Contract Information
FLAIR ID:
03900
Long Title:
Curtis Lavarello
Total Amount:
$1,500.00
Paid to Date:
$806.38
Agency Contract ID:
K03900
Vendor Name:
CURTIS LAVARELLO
Total Budget:
$1,500.00
Date of Execution:
05/31/2016
General Description:
Curtis Lavarello is needed as an instructor for FCPTI
Main Details
Short Title:
Lavarello
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/31/2016
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
Agency Reference Number:
FCPTI 41105040600
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $1,500.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CURTIS LAVARELLO | VENICE | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $780.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide instruction of a coursse which is pre selected by the Agency's Contract Manager, for law encorcement and other interested parties on an As-Needed-Basis | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel expenses | |
| Commodity/Service Type: | ||
| Deliverable Price: | $720.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Travel expenses as required with pre-approval from Contract Manager | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 05/31/2016 | K03900 - Original Contract Executed Redacted | K03900 - Curtis Lavarello Original executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000019056 | V0003010008 | CURTIS LAVARELLO | $19.00 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000019056 | V0003010009 | CURTIS LAVARELLO | $133.50 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000019056 | V0003010010 | CURTIS LAVARELLO | $138.88 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000019056 | V0003010007 | CURTIS LAVARELLO | $60.00 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000004710 | V0000760004 | CURTIS LAVARELLO | $455.00 | 41502302001411004000010077700 | C | 07/08/2016 |