Contract Information
FLAIR ID:
04082
Long Title:
James Damiano
Total Amount:
$4,560.00
Paid to Date:
$1,554.96
Agency Contract ID:
K04082
Vendor Name:
JAMES DAMIANO
Total Budget:
$4,560.00
Date of Execution:
09/07/2016
General Description:
James Damiano 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:
Damiano
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
09/07/2016
Original End Date:
06/30/2017
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:
Insructor
Agency Reference Number:
FCPTI 41105040600-02
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $4,560.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| JAMES DAMIANO | JACKSONVILLE | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,560.00 | |
| 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: | $3,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Cost Reimbursement | |
| 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: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 09/07/2016 | Original Contract Document | K04082-James Damiano-Instructor Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000572962 | V0089010007 | JAMES DAMIANO | $105.02 | 41502302001411004000010077700 | 05/17/2017 | |
| 2016-2017 | D7000569953 | V0088320003 | JAMES DAMIANO | $260.00 | 41502302001411004000010077700 | 05/16/2017 | |
| 2016-2017 | D7000267088 | V0041660008 | JAMES DAMIANO | $30.00 | 41502302001411004000010077700 | 12/01/2016 | |
| 2016-2017 | D7000267088 | V0041660010 | JAMES DAMIANO | $99.68 | 41502302001411004000010077700 | 12/01/2016 | |
| 2016-2017 | D7000267088 | V0041660007 | JAMES DAMIANO | $80.00 | 41502302001411004000010077700 | 12/01/2016 | |
| 2016-2017 | D7000267088 | V0041660009 | JAMES DAMIANO | $105.02 | 41502302001411004000010077700 | 12/01/2016 | |
| 2016-2017 | D7000251450 | V0038900005 | JAMES DAMIANO | $260.00 | 41502302001411004000010077700 | 11/21/2016 | |
| 2016-2017 | D7000213844 | V0034190017 | JAMES DAMIANO | $19.00 | 41502302001411004000010077700 | 10/31/2016 | |
| 2016-2017 | D7000213844 | V0034190016 | JAMES DAMIANO | $80.00 | 41502302001411004000010077700 | 10/31/2016 | |
| 2016-2017 | D7000213844 | V0034190018 | JAMES DAMIANO | $145.77 | 41502302001411004000010077700 | 10/31/2016 | |
| 2016-2017 | D7000213844 | V0034190015 | JAMES DAMIANO | $110.47 | 41502302001411004000010077700 | 10/31/2016 | |
| 2016-2017 | D7000198202 | V0031450005 | JAMES DAMIANO | $260.00 | 41502302001411004000010077700 | 10/21/2016 |