Contract Information
FLAIR ID:
04310
Long Title:
Nell Hays
Total Amount:
$3,120.00
Paid to Date:
$791.98
Agency Contract ID:
K04310
Vendor Name:
NELL HAYS
Total Budget:
$3,120.00
Date of Execution:
08/15/2017
General Description:
Nell Hays has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties.
Main Details
Short Title:
Hays
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/15/2017
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 | $3,000.00 | 41502302001411004000010077700 | 07/01/2017 | |
| 2017-2018 | Recurring | $120.00 | 41502302001411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| NELL HAYS | LAKE PLACID | A |
| 2 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,440.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Reimbursable travel expenses as required with pre-approval from the Agency's Contract Manager | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 08/16/2017 | Original Contract Document | K04310 - Nell Hays executed redacted.pdf |
| 2 | 10/09/2017 | Amendment Document | K04310 - A1 Nell Hays executed redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $120.00 | 09/29/2017 | 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 |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000306619 | V0051070001 | NELL HAYS | $76.98 | 41502302001411004000010077700 | 12/22/2017 | |
| 2017-2018 | D8000284444 | V0047680002 | NELL HAYS | $280.00 | 41502302001411004000010077700 | 12/12/2017 | |
| 2017-2018 | D8000212671 | V0035710011 | NELL HAYS | $119.00 | 41502302001411004000010077700 | 10/31/2017 | |
| 2017-2018 | D8000212671 | V0035710010 | NELL HAYS | $36.00 | 41502302001411004000010077700 | 10/31/2017 | |
| 2017-2018 | D8000194240 | V0032140006 | NELL HAYS | $280.00 | 41502302001411004000010077700 | 10/20/2017 |