Contract Information
FLAIR ID:
03902
Long Title:
Autism Society of Greater Orlando
Total Amount:
$1,500.00
Paid to Date:
$964.06
Agency Contract ID:
K03902
Vendor Name:
AUTISM SOCIETY OF GREATER ORLAN
Total Budget:
$1,500.00
Date of Execution:
06/13/2016
General Description:
Autism Society of Greater Orlando has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties through a course pre-selected by the AGENCY’s Contract Manager on an “As-Needed-Basis.”
Main Details
Short Title:
Autism
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2016
Original End Date:
06/30/2017
Statutory Authority:
Chapter 16, 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:
Instructor
Agency Reference Number:
FCPTI 41105040600-02 (BCC)
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $1,500.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| AUTISM SOCIETY OF GREATER ORLAN | ORLANDO | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $65.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Provide instruction of a course which is preselected by the AGENCY?s Contract Manager, for law enforcement 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: | $980.00 | |
| Non Price Justification: | ||
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | Reimbursable travel expenses as required with pre-approval from the AGENCY?s Contract Manager. | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/14/2016 | K03902 - Original Contract Executed Redacted | K03902 - Autism Society of Greater Orlando Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000112091 | V0017990002 | ASGO | $55.00 | 41502302001411004000010077700 | 09/07/2016 | |
| 2016-2017 | D7000112091 | V0017990004 | ASGO | $178.00 | 41502302001411004000010077700 | 09/07/2016 | |
| 2016-2017 | D7000112091 | V0017990001 | ASGO | $8.60 | 41502302001411004000010077700 | 09/07/2016 | |
| 2016-2017 | D7000112091 | V0017990003 | ASGO | $209.15 | 41502302001411004000010077700 | 09/07/2016 | |
| 2016-2017 | D7000106065 | V0016920001 | ASGO | $25.81 | 41502302001411004000010077700 | 08/31/2016 | |
| 2016-2017 | D7000087157 | V0013700002 | ASGO | $487.50 | 41502302001411004000010077700 | 08/22/2016 |