Contract Information
FLAIR ID:
04027
Long Title:
Rodney Smith
Total Amount:
$900.00
Paid to Date:
$750.00
Agency Contract ID:
K04027
Vendor Name:
RODNEY B. SMITH
Total Budget:
$900.00
Date of Execution:
05/23/2016
General Description:
Rodney Smith has agreed to perform as an instructor to conduct a course for law enforcement.
Main Details
Short Title:
Smith
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/23/2016
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:
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 Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $900.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| RODNEY B. SMITH | OCALA | N |
| 1 | instruction and training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $750.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide performance 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: | $150.00 | |
| 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 | 05/26/2016 | Original Contract Document | K04027 Rodney Smith original redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000004709 | V0000750003 | RODNEY B. SMITH | $750.00 | 41502302001411004000010077700 | C | 07/08/2016 |