Contract Information
FLAIR ID:
03926
Long Title:
Art Adkins
Total Amount:
$4,000.00
Paid to Date:
$628.04
Agency Contract ID:
K03926
Vendor Name:
ADKINS, ARTHUR A
Total Budget:
$4,000.00
Date of Execution:
07/19/2016
General Description:
Art Adkins 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:
Adkins
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/19/2016
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:
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 41105040600-02 (BCC)
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $4,000.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ADKINS, ARTHUR A | HAWTHORNE | 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: | $2,300.00 | |
| 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 | 07/22/2016 | K03926 - Original Contract Executed Redacted | K03926 - Art Adkins Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000013567 | V0001880003 | ART ADKINS | $163.76 | 41502302001411004000010077700 | C | 07/13/2017 |
| 2017-2018 | D8000013567 | V0001880002 | ART ADKINS | $19.00 | 41502302001411004000010077700 | C | 07/13/2017 |
| 2017-2018 | D8000013567 | V0001880004 | ART ADKINS | $105.28 | 41502302001411004000010077700 | C | 07/13/2017 |
| 2017-2018 | D8000013567 | V0001880001 | ART ADKINS | $80.00 | 41502302001411004000010077700 | C | 07/13/2017 |
| 2016-2017 | D7000660734 | V0103900001 | ART ADKINS | $260.00 | 41502302001411004000010077700 | 06/29/2017 |