Contract Information
FLAIR ID:
03402
Long Title:
Lorena Thomas
Total Amount:
$5,000.00
Paid to Date:
$2,418.80
Agency Contract ID:
K03402
Vendor Name:
LORENA VOLLRATH-BUENO
Total Budget:
$5,000.00
Date of Execution:
06/27/2014
General Description:
FCPTI Instructor for 2014/2015 classes
Main Details
Short Title:
Thomas
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2014
Original End Date:
06/30/2015
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, & s440.491 (6), FS]
Exemption Justification:
Training and education
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $3,500.00 | 41202302001411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LORENA VOLLRATH-BUENO | TALLAHASSEE | A |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/24/2014 | Original Contract Document | K03402 executed Thomas_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $1,500.00 | 03/11/2015 | 03/11/2015 | 06/30/2015 | Amendment to increase the total amount of the contract from $3200 to $5000. A $1500 increase. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000120035 | V0019760003 | THOMSON WEST; WE | $2,174.00 | 41101000496411005000010000100 | 09/12/2016 |