Contract Information

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FLAIR ID:
03942
Long Title:
Stephen Paul Osborn
Total Amount:
$3,100.00
Paid to Date:
$1,506.67
Agency Contract ID:
K03942
Vendor Name:
OSBORN, STEPHEN PAUL
Total Budget:
$3,100.00
Date of Execution:
06/14/2016
General Description:
Stephen Paul Osborn 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:
Osborn
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$2,219.404150230200141100400001007770007/01/2016
2016-2017Recurring$880.604120226102141100400001007770007/01/2016

Vendor Summary

NameAddressMinority Vendor Designation
OSBORN, STEPHEN PAULTALLAHASSEEA
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 pre-selected 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:$2,320.00
 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
106/15/2016K03942 - Original Contract Executed RedactedK03942 - Stephen Paul Osborne Executed Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000376223V0058260001OSBORN, STEPHEN$60.004150230200141100400001007770002/02/2017
2016-2017D7000376223V0058260004OSBORN, STEPHEN$117.084150230200141100400001007770002/02/2017
2016-2017D7000376223V0058260002OSBORN, STEPHEN$19.004150230200141100400001007770002/02/2017
2016-2017D7000376223V0058260003OSBORN, STEPHEN$169.994150230200141100400001007770002/02/2017
2016-2017D7000352723V0053920005OSBORN, STEPHEN$260.004150230200141100400001007770001/20/2017
2016-2017D7000123198V0020450006OSBORN, STEPHEN$19.004120226102141100400001007770009/13/2016
2016-2017D7000123198V0020450005OSBORN, STEPHEN$80.004120226102141100400001007770009/13/2016
2016-2017D7000123198V0020450007OSBORN, STEPHEN$140.124120226102141100400001007770009/13/2016
2016-2017D7000123198V0020450004OSBORN, STEPHEN$38.284120226102141100400001007770009/13/2016
2016-2017D7000123198V0020450008OSBORN, STEPHEN$343.204120226102141100400001007770009/13/2016
2016-2017D7000114721V0018970001OSBORN, STEPHEN$260.004120226102141100400001007770009/08/2016