Contract Information
FLAIR ID:
04403
Long Title:
Terence S. Coonan
Total Amount:
$6,360.00
Paid to Date:
$2,165.07
Agency Contract ID:
K04403
Vendor Name:
TERENCE S. COONAN
Total Budget:
$6,360.00
Date of Execution:
06/13/2018
General Description:
Terence Coonan has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Coonan
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
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 |
---|---|---|---|---|---|
2018-2019 | Recurring | $6,360.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
TERENCE S. COONAN | TALLAHASSEE | A |
1 | Instruction and Training | |
Commodity/Service Type: | ||
Deliverable Price: | $70.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
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: | ||
2 | Travel Expenses | |
Commodity/Service Type: | ||
Deliverable Price: | $3,000.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
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 | 06/15/2018 | Original Contract Document | K04403 - Terence S. Coonan executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000603463 | V0092190023 | TERENCE S. COONA | $145.13 | 41502302001411004000010077700 | 06/19/2019 | |
2018-2019 | D9000603463 | V0092190021 | TERENCE S. COONA | $60.00 | 41502302001411004000010077700 | 06/19/2019 | |
2018-2019 | D9000603463 | V0092190020 | TERENCE S. COONA | $112.44 | 41502302001411004000010077700 | 06/19/2019 | |
2018-2019 | D9000603463 | V0092190022 | TERENCE S. COONA | $19.00 | 41502302001411004000010077700 | 06/19/2019 | |
2018-2019 | D9000564960 | V0086450004 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 05/30/2019 | |
2018-2019 | D9000368798 | V0057780003 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 02/07/2019 | |
2018-2019 | D9000328393 | V0051860001 | TERENCE S. COONA | $99.72 | 41502302001411004000010077700 | 01/15/2019 | |
2018-2019 | D9000328393 | V0051860004 | TERENCE S. COONA | $145.13 | 41502302001411004000010077700 | 01/15/2019 | |
2018-2019 | D9000328393 | V0051860002 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 01/15/2019 | |
2018-2019 | D9000328393 | V0051860003 | TERENCE S. COONA | $19.00 | 41502302001411004000010077700 | 01/15/2019 | |
2018-2019 | D9000294717 | V0046380002 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 12/20/2018 | |
2018-2019 | D9000197456 | V0032360009 | TERENCE S. COONA | $275.28 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000197456 | V0032360006 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000197456 | V0032360003 | TERENCE S. COONA | $164.75 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000197456 | V0032360008 | TERENCE S. COONA | $30.00 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000197456 | V0032360004 | TERENCE S. COONA | $88.62 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000197456 | V0032360007 | TERENCE S. COONA | $66.00 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000197456 | V0032360005 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 10/24/2018 | |
2018-2019 | D9000174147 | V0028620005 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 10/08/2018 | |
2018-2019 | D9000113748 | V0018870002 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 09/05/2018 |