Contract Information
FLAIR ID:
04198
Long Title:
William W. Stone
Total Amount:
$940.00
Paid to Date:
$400.00
Agency Contract ID:
K04198
Vendor Name:
WILLIAM W. STONE
Total Budget:
$940.00
Date of Execution:
06/28/2017
General Description:
William Stone has agreed to perform as in instructor to conduct a course for law enforcement and other interested parties.
Main Details
Short Title:
Stone
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 | $900.00 | 41502302001411004000010077700 | 07/01/2017 | |
| 2017-2018 | Recurring | $40.00 | 41502302001411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| WILLIAM W. STONE | COCOA | 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 | 10/09/2017 | Amendment Document | K04198 - A1 William W. Stone executed redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $40.00 | 10/09/2017 | 10/09/2017 | 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 | D8000414625 | V0067200004 | WILLIAM W. STONE | $140.00 | 41502302001411004000010077700 | 02/26/2018 | |
| 2017-2018 | D8000073338 | V0012870001 | WILLIAM W. STONE | $260.00 | 41502302001411004000010077700 | 08/14/2017 |