Contract Information
FLAIR ID:
03879
Long Title:
Stephen Paul Osborn
Total Amount:
$760.00
Paid to Date:
$593.74
Agency Contract ID:
K03879
Vendor Name:
OSBORN, STEPHEN PAUL
Total Budget:
$760.00
Date of Execution:
04/08/2016
General Description:
Instructor for Victims training on May 4, 2016.
Main Details
Short Title:
Osborn
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/08/2016
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 | $760.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| OSBORN, STEPHEN PAUL | TALLAHASSEE | A |
| 1 | Instruction and Training - Completion of instruction of a course which is preselected by the Agency's Contract Manager, for law enforcement and other interested parties onan As-Needed-Basis | |
| Commodity/Service Type: | ||
| Deliverable Price: | $260.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Provide instructionof a course which is preselected by the Agency's Contract Manager, for law enforcement and other interested parties on an As-Needed-Basis. Flat fee of $260.00 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses - Completion of pre-authorized travel which id directly and exclusively related to the professional services rendered under this AGREEMENT. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $500.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Travel expenses as required with pre-approval from Contract Manager. Up to $500.00 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 04/08/2016 | Original Contract Document | K03879 - Stephen Paul Osborn - Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000589000 | V0094820004 | OSBORN, STEPHEN | $108.78 | 41202261021411004000010077700 | 05/24/2016 | |
| 2015-2016 | D6000589000 | V0094820001 | OSBORN, STEPHEN | $60.00 | 41202261021411004000010077700 | 05/24/2016 | |
| 2015-2016 | D6000589000 | V0094820002 | OSBORN, STEPHEN | $19.00 | 41202261021411004000010077700 | 05/24/2016 | |
| 2015-2016 | D6000589000 | V0094820003 | OSBORN, STEPHEN | $145.96 | 41202261021411004000010077700 | 05/24/2016 | |
| 2015-2016 | D6000556082 | V0089500001 | OSBORN, STEPHEN | $260.00 | 41202261021411004000010077700 | 05/06/2016 |