Contract Information
FLAIR ID:
04163
Long Title:
Jay Howell
Total Amount:
$6,440.00
Paid to Date:
$748.92
Agency Contract ID:
K04163
Vendor Name:
JAY HOWELL & ASSOCIATES
Total Budget:
$6,440.00
Date of Execution:
06/02/2017
General Description:
Jay Howell has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Howell
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2017
Original End Date:
06/30/2018
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
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2017-2018 | Recurring | $160.00 | 41502302001411004000010077700 | 07/01/2017 | |
2017-2018 | Recurring | $6,280.00 | 41502302001411004000010077700 | 07/01/2017 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
JAY HOWELL & ASSOCIATES | JACKSONVILLE | A |
1 | Instruction and Training - hourly rate effective 07/01/2017 - 09/30/2017 | |
Commodity/Service Type: | ||
Deliverable Price: | $65.00 | |
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: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 06/19/2017 | Original Contract Document | K04163 - Jay Howell executed redacted.pdf |
2 | 09/28/2017 | Amendment Document | K04163 - A1 Jay Howell executed redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | $160.00 | 09/25/2017 | 10/01/2017 | 06/30/2018 | Amendment to increase the hourly rate and grand total |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000016062 | V0002260001 | JAY HOWELL & ASS | $89.92 | 41502302001411004000010077700 | C | 07/13/2018 |
2018-2019 | D9000016062 | V0002260003 | JAY HOWELL & ASS | $19.00 | 41502302001411004000010077700 | C | 07/13/2018 |
2018-2019 | D9000016062 | V0002260002 | JAY HOWELL & ASS | $80.00 | 41502302001411004000010077700 | C | 07/13/2018 |
2018-2019 | D9000008370 | V0000930001 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | C | 07/10/2018 |