Contract Information
FLAIR ID:
04023
Long Title:
NatureBoy Enterprises, Inc
Total Amount:
$7,100.00
Paid to Date:
$6,000.00
Agency Contract ID:
K04023
Vendor Name:
ABDUL-MALIK KASHIE YOBA
Total Budget:
$7,100.00
Date of Execution:
05/20/2016
General Description:
NatureBoy Enterprises 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:
NatureBoy
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/20/2016
Original End Date:
06/01/2016
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 |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $7,100.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ABDUL-MALIK KASHIE YOBA | BROOKLYN | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $6,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| 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: | ||
| 2 | Travel Expenses | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,100.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Travel expenses as required with pre-approval from Contract Manager | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/01/2016 | K04023 - Original Contract Executed Redacted | K04023 - Natureboy Enterprises Original Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000661633 | V0105760001 | ABDUL-MALIK KASH | $6,000.00 | 41502302001411004000010077700 | 06/29/2016 |