Contract Information
FLAIR ID:
04029
Long Title:
Her ? Records
Total Amount:
$2,500.00
Paid to Date:
$2,500.00
Agency Contract ID:
K04029
Vendor Name:
HER? RECORDS
Total Budget:
$2,500.00
Date of Execution:
05/20/2016
General Description:
Her ? Records 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:
Her ?
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 | $2,500.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| HER? RECORDS | ATLANTA | N |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $2,500.00 | |
| 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: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| 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 | K04029 - Original Contract Executed Redacted | K04029 - Her Records Original Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000607254 | V0096980002 | HER? RECORDS | $2,500.00 | 41502302001411004000010077700 | 06/03/2016 |