Contract Information
FLAIR ID:
03666
Long Title:
Jay Howell
Total Amount:
$3,040.00
Paid to Date:
$2,712.69
Agency Contract ID:
K03666
Vendor Name:
JAY C. HOWELL
Total Budget:
$3,040.00
Date of Execution:
06/29/2015
General Description:
FY 15/16 Instructor contracts
Main Details
Short Title:
Howell
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2015
Original End Date:
06/30/2016
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Instructor
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $600.00 | 41202261021411004000010077700 | 07/01/2015 | |
| 2015-2016 | Recurring | $2,440.00 | 41202261021411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| JAY C. HOWELL | JACKSONVILLE | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $65.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per hour not to exceed $1040 total | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | Per approved receipts - up to $1400 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/01/2015 | Original Contract Document | K03666 - Signed_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $600.00 | 04/11/2016 | 04/11/2016 | 06/30/2016 | Article 4, paragraph (3) has been increased by $600.00 to $3,040.00. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000551408 | V0089040006 | JAY HOWELL & ASS | $19.00 | 41202261021411004000010077700 | 05/04/2016 | |
| 2015-2016 | D6000551408 | V0089040005 | JAY HOWELL & ASS | $80.00 | 41202261021411004000010077700 | 05/04/2016 | |
| 2015-2016 | D6000551408 | V0089040007 | JAY HOWELL & ASS | $109.47 | 41202261021411004000010077700 | 05/04/2016 | |
| 2015-2016 | D6000551408 | V0089040008 | JAY HOWELL & ASS | $97.90 | 41202261021411004000010077700 | 05/04/2016 | |
| 2015-2016 | D6000541742 | V0087500002 | JAY HOWELL & ASS | $520.00 | 41202261021411004000010077700 | 04/28/2016 | |
| 2015-2016 | D6000376102 | V0061720003 | JAY HOWELL & ASS | $55.00 | 41202261021411004000010077700 | 01/29/2016 | |
| 2015-2016 | D6000376102 | V0061720005 | JAY HOWELL & ASS | $707.18 | 41202261021411004000010077700 | 01/29/2016 | |
| 2015-2016 | D6000376102 | V0061720004 | JAY HOWELL & ASS | $382.74 | 41202261021411004000010077700 | 01/29/2016 | |
| 2015-2016 | D6000376102 | V0061720002 | JAY HOWELL & ASS | $80.00 | 41202261021411004000010077700 | 01/29/2016 | |
| 2015-2016 | D6000376102 | V0061720001 | JAY HOWELL & ASS | $141.40 | 41202261021411004000010077700 | 01/29/2016 | |
| 2015-2016 | D6000371166 | V0060750001 | JAY HOWELL & ASS | $520.00 | 41202261021411004000010077700 | 01/27/2016 |