Contract Information
FLAIR ID:
04168
Long Title:
Melissa Ashton
Total Amount:
$4,000.00
Paid to Date:
$981.51
Agency Contract ID:
K04168
Total Budget:
$4,000.00
Date of Execution:
06/06/2017
General Description:
Melissa Ashton has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Ashton
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 | $120.00 | 41502302001411004000010077700 | 07/01/2017 | |
| 2017-2018 | Recurring | $3,880.00 | 41502302001411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 2 | Travel Expenses | |
| Commodity/Service Type: | ||
| Deliverable Price: | $2,320.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Reimbursable travel expenses as required whit pre-approval from the Agency's Contract Manager | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/20/2017 | Original Contract Document | K04168 - Melissa Ashton executed redacted.pdf |
| 2 | 10/09/2017 | Amendment Document | K04168 - A1 Melissa Ashton executed redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $120.00 | 10/02/2017 | 10/02/2017 | 06/30/2018 | Amendment to increase hourly rate and grand total |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000062471 | V0010580010 | ASHTON, MELISSA | $114.00 | 41502302001411004000010077700 | 08/08/2017 | |
| 2017-2018 | D8000062471 | V0010580007 | ASHTON, MELISSA | $80.00 | 41502302001411004000010077700 | 08/08/2017 | |
| 2017-2018 | D8000062471 | V0010580006 | ASHTON, MELISSA | $18.00 | 41502302001411004000010077700 | 08/08/2017 | |
| 2017-2018 | D8000062471 | V0010580009 | ASHTON, MELISSA | $230.51 | 41502302001411004000010077700 | 08/08/2017 | |
| 2017-2018 | D8000062471 | V0010580008 | ASHTON, MELISSA | $19.00 | 41502302001411004000010077700 | 08/08/2017 | |
| 2017-2018 | D8000052020 | V0008550004 | ASHTON, MELISSA | $520.00 | 41502302001411004000010077700 | 08/02/2017 |