Contract Information
FLAIR ID:
03893
Long Title:
Edward DeJesus Seminars and Consulting
Total Amount:
$5,000.00
Paid to Date:
$5,000.00
Agency Contract ID:
K03893
Vendor Name:
EDWARD DEJESUS SEMINARS AND CON
Total Budget:
$5,000.00
Date of Execution:
05/18/2016
General Description:
Instructor for National Conference on Preventing Crime in Black Community
Main Details
Short Title:
DeJesus
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/18/2016
Original End Date:
06/30/2016
Statutory Authority:
Chapter 681, 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, and s440.491 (6), FS]
Exemption Justification:
Training and education services
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2015-2016 | Recurring | $5,000.00 | 41101000496411005000010077700 | 07/01/2015 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
EDWARD DEJESUS SEMINARS AND CON | MONTGOMERY VILL | U |
1 | Instruction, Training and Travel Expenses | |
Commodity/Service Type: | ||
Deliverable Price: | $5,000.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | Provide instruction of Mission Makin It as program in conjunction with the 31st National Conference on Preventing Crime in the Black Community | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 05/20/2016 | Original Contract Document | K03893 Edward DeJesus executed_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2015-2016 | D6000633961 | V0101060001 | EDSC | $5,000.00 | 41101000496411005000010077700 | 06/16/2016 |