Contract Information

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FLAIR ID:
03910
Long Title:
Kathryn K. Harris
Total Amount:
$3,500.00
Paid to Date:
$2,259.89
Agency Contract ID:
K03910
Vendor Name:
KATHRYN K. HARRIS
Total Budget:
$3,500.00
Date of Execution:
06/07/2016
General Description:
Kathryn Harris 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:
Harris
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 YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2016-2017Recurring$3,500.004150230200141100400001007770007/01/2016

Vendor Summary

NameAddressMinority Vendor Designation
KATHRYN K. HARRISROCKWOODA
1Instruction 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:
2Travel Expenses
 Commodity/Service Type:
 Deliverable Price:$2,460.00
 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

NumPosted DateTitleDocument
106/09/2016K03910 - Original Contract Executed RedactedK03910 - Kathryn Harris Executed Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000098150V0015400010KATHRYNHARRIS$199.364150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400012KATHRYNHARRIS$173.704150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400004KATHRYNHARRIS$60.004150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400008KATHRYNHARRIS$41.834150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400009KATHRYNHARRIS$405.144150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400011KATHRYNHARRIS$331.594150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400006KATHRYNHARRIS$72.004150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400002KATHRYNHARRIS$60.604150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400007KATHRYNHARRIS$41.834150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400005KATHRYNHARRIS$138.004150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400001KATHRYNHARRIS$155.844150230200141100400001007770008/26/2016
2016-2017D7000098150V0015400003KATHRYNHARRIS$60.004150230200141100400001007770008/26/2016
2016-2017D7000073810V0011600003KATHRYNHARRIS$260.004150230200141100400001007770008/15/2016
2016-2017D7000039146V0006340004KATHRYNHARRIS$260.004150230200141100400001007770007/27/2016