Contract Information
FLAIR ID:
04177
Long Title:
Kathryn K. Harris
Total Amount:
$3,580.00
Paid to Date:
$1,959.68
Agency Contract ID:
K04177
Vendor Name:
KATHRYN K. HARRIS
Total Budget:
$3,580.00
Date of Execution:
07/05/2017
General Description:
Kathryn Harris has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties.
Main Details
Short Title:
Harris
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/05/2017
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 | $3,500.00 | 41502302001411004000010077700 | 07/01/2017 | |
2017-2018 | Recurring | $80.00 | 41502302001411004000010077700 | 07/01/2017 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
KATHRYN K. HARRIS | ROCKWOOD | 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 | 07/05/2017 | Original Contract Document | K04177 - Kathryn K. Harris executed redacted.pdf |
2 | 10/05/2017 | Amendment Document | K04177 - A1 Kathryn Harris executed redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $80.00 | 09/27/2017 | 10/01/2017 | 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 |
---|---|---|---|---|---|---|---|
2018-2019 | D9000032701 | V0005640004 | KATHRYNHARRIS | $42.89 | 41502302001411004000010077700 | C | 07/23/2018 |
2018-2019 | D9000032701 | V0005640002 | KATHRYNHARRIS | $60.00 | 41502302001411004000010077700 | C | 07/23/2018 |
2018-2019 | D9000032701 | V0005640003 | KATHRYNHARRIS | $55.00 | 41502302001411004000010077700 | C | 07/23/2018 |
2018-2019 | D9000032701 | V0005640006 | KATHRYNHARRIS | $113.00 | 41502302001411004000010077700 | C | 07/23/2018 |
2018-2019 | D9000032701 | V0005640001 | KATHRYNHARRIS | $67.63 | 41502302001411004000010077700 | C | 07/23/2018 |
2018-2019 | D9000032701 | V0005640005 | KATHRYNHARRIS | $212.44 | 41502302001411004000010077700 | C | 07/23/2018 |
2018-2019 | D9000008370 | V0000930006 | KATHRYNHARRIS | $280.00 | 41502302001411004000010077700 | C | 07/10/2018 |
2017-2018 | D8000111740 | V0018810003 | KATHRYNHARRIS | $36.00 | 41502302001411004000010077700 | 09/01/2017 | |
2017-2018 | D8000111740 | V0018810001 | KATHRYNHARRIS | $24.00 | 41502302001411004000010077700 | 09/01/2017 | |
2017-2018 | D8000111740 | V0018810002 | KATHRYNHARRIS | $140.00 | 41502302001411004000010077700 | 09/01/2017 | |
2017-2018 | D8000111740 | V0018810005 | KATHRYNHARRIS | $103.04 | 41502302001411004000010077700 | 09/01/2017 | |
2017-2018 | D8000111740 | V0018810004 | KATHRYNHARRIS | $565.68 | 41502302001411004000010077700 | 09/01/2017 | |
2017-2018 | D8000079148 | V0013680004 | KATHRYNHARRIS | $260.00 | 41502302001411004000010077700 | 08/16/2017 |