Contract Information
FLAIR ID:
04409
Long Title:
Jay Howell
Total Amount:
$5,880.00
Paid to Date:
$3,643.48
Agency Contract ID:
K04409
Vendor Name:
JAY HOWELL & ASSOCIATES
Total Budget:
$5,880.00
Date of Execution:
05/26/2018
General Description:
Jay Howell has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Howell
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 | $5,880.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
JAY HOWELL & ASSOCIATES | JACKSONVILLE | 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: | $4,200.00 | |
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 | K04409 - Jay Howell executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000549580 | V0084190005 | JAY HOWELL & ASS | $164.50 | 41502302001411004000010077700 | 05/21/2019 | |
2018-2019 | D9000549580 | V0084190004 | JAY HOWELL & ASS | $42.72 | 41502302001411004000010077700 | 05/21/2019 | |
2018-2019 | D9000549580 | V0084190003 | JAY HOWELL & ASS | $19.00 | 41502302001411004000010077700 | 05/21/2019 | |
2018-2019 | D9000549580 | V0084190002 | JAY HOWELL & ASS | $60.00 | 41502302001411004000010077700 | 05/21/2019 | |
2018-2019 | D9000549580 | V0084190001 | JAY HOWELL & ASS | $20.00 | 41502302001411004000010077700 | 05/21/2019 | |
2018-2019 | D9000544303 | V0083210001 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | 05/17/2019 | |
2018-2019 | D9000480972 | V0074470003 | JAY HOWELL & ASS | $68.09 | 41502302001411004000010077700 | 04/11/2019 | |
2018-2019 | D9000480972 | V0074470002 | JAY HOWELL & ASS | $19.00 | 41502302001411004000010077700 | 04/11/2019 | |
2018-2019 | D9000480972 | V0074470004 | JAY HOWELL & ASS | $168.75 | 41502302001411004000010077700 | 04/11/2019 | |
2018-2019 | D9000480972 | V0074470001 | JAY HOWELL & ASS | $40.00 | 41502302001411004000010077700 | 04/11/2019 | |
2018-2019 | D9000451417 | V0069630001 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | 03/26/2019 | |
2018-2019 | D9000121434 | V0020250004 | JAY HOWELL & ASS | $247.40 | 41502302001411004000010077700 | 09/10/2018 | |
2018-2019 | D9000121434 | V0020250001 | JAY HOWELL & ASS | $120.21 | 41502302001411004000010077700 | 09/10/2018 | |
2018-2019 | D9000121434 | V0020250003 | JAY HOWELL & ASS | $55.00 | 41502302001411004000010077700 | 09/10/2018 | |
2018-2019 | D9000121434 | V0020250002 | JAY HOWELL & ASS | $60.00 | 41502302001411004000010077700 | 09/10/2018 | |
2018-2019 | D9000119184 | V0019870001 | JAY HOWELL & ASS | $117.73 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870003 | JAY HOWELL & ASS | $19.00 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870004 | JAY HOWELL & ASS | $122.08 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870002 | JAY HOWELL & ASS | $60.00 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000106601 | V0017450002 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | 08/30/2018 | |
2018-2019 | D9000106601 | V0017450001 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | 08/30/2018 |