Contract Information
FLAIR ID:
04025
Long Title:
Kendrix Gardner
Total Amount:
$875.00
Paid to Date:
$698.47
Agency Contract ID:
K04025
Total Budget:
$875.00
Date of Execution:
05/18/2016
General Description:
Instructor for classes offered to law enforcment officer and other interest parties
Main Details
Short Title:
Gardner
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/18/2016
Original End Date:
06/30/2016
Statutory Authority:
Chapter 681, 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:
Training and education
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $875.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 2 | Travel expenses - Not to exceed $375.00 | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | No Cost | |
| 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 | 05/20/2016 | Original Contract Document | K04025 Kendrix Gardner executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000011857 | V0002090001 | GARDNER SR, K J | $198.47 | 41502302001411004000010077700 | C | 07/13/2016 |
| 2016-2017 | D7000004709 | V0000750002 | GARDNER SR, K J | $500.00 | 41502302001411004000010077700 | C | 07/08/2016 |