Contract Information
FLAIR ID:
03901
Long Title:
De-Escalate LLC
Total Amount:
$980.00
Paid to Date:
$688.20
Agency Contract ID:
K03901
Vendor Name:
DE-ESCALATE, LLC
Total Budget:
$980.00
Date of Execution:
05/17/2016
General Description:
Instructor for classes offered to law enforcement officers and other interested parties
Main Details
Short Title:
De-Escal
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/17/2016
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
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $980.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DE-ESCALATE, LLC | JACKSONVILLE | A |
| 1 | Instruction and Training - | |
| Commodity/Service Type: | ||
| Deliverable Price: | $260.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide of instruction of a course which is pre selected by the Agency's Contract Manager for law enforcement and other interested parties on an as need basis | |
| 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: | No Cost | |
| Performance Metrics: | Travel expenses as require with pre approval from Contract Manager | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 05/19/2016 | Original Contract Document | K03901 De Escalate LLC_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000019056 | V0003010004 | DE-ESCALATE | $99.68 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000019056 | V0003010003 | DE-ESCALATE | $238.52 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000019056 | V0003010002 | DE-ESCALATE | $30.00 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000019056 | V0003010001 | DE-ESCALATE | $60.00 | 41502302001411004000010077700 | C | 07/18/2016 |
| 2016-2017 | D7000004710 | V0000760001 | DE-ESCALATE | $260.00 | 41502302001411004000010077700 | C | 07/08/2016 |