Contract Information
FLAIR ID:
04028
Long Title:
William Jackson
Total Amount:
$710.00
Paid to Date:
$608.83
Agency Contract ID:
K04028
Vendor Name:
WILLIAM JACKSON
Total Budget:
$710.00
Date of Execution:
05/20/2016
General Description:
William Jackson 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:
Jackson
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 | $710.00 | 415023020014110040000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| WILLIAM JACKSON | JACKSONVILLE | N |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $300.00 | |
| 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: | $410.00 | |
| 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 | K04028 - Original Contract Executed Redacted | K04028 - William Jackson Original Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000044802 | V0007220002 | MY QUEST TO TEAC | $300.00 | 41502302001411004000010077700 | 07/29/2016 | |
| 2015-2016 | D6000659043 | V0105370002 | MY QUEST TO TEAC | $308.83 | 41502302001411004000010077700 | 06/28/2016 |