Contract Information
FLAIR ID:
03824
Long Title:
Edward DeJesus Seminars and Consulting
Total Amount:
$4,100.00
Paid to Date:
$4,100.00
Agency Contract ID:
K03824
Vendor Name:
EDWARD DEJESUS SEMINARS AND CON
Total Budget:
$4,100.00
Date of Execution:
11/30/2015
General Description:
Edward DeHesus will present two 60 minute sessions on Education and Skills Needed in Preparation for Employment in the Future at the Florida Council on the Social Status of Black Men and Boys, Day of Dialogue-Employment and Economic Development, December 10, 2015 in Tallahassee.
Main Details
Short Title:
DeJesus
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
11/30/2015
Original End Date:
12/10/2015
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:
Instuctor
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $4,100.00 | 4110141100500411005000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| EDWARD DEJESUS SEMINARS AND CON | MONTGOMERY VILL | U |
| 1 | Instruction and Training Session #1 and #2: December 10, 2015. Completion of a 60 minute presentation on Education and Skills needed in Preparation for Employment in the Future. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $4,100.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide the 60 minute presentation in Session 1 of the Council's Day of Dialogue - Employment and Economic Development. | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 11/30/2015 | Original Contract Document | K03824 - Edward DeJesus Seminars and Consulting - Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000321820 | V0052850001 | EDSC | $4,100.00 | 41101000496411005000010077700 | 12/28/2015 |