Contract Information
FLAIR ID:
04416
Long Title:
Domestic Abuse Council Beacon Center
Total Amount:
$4,010.00
Paid to Date:
$704.06
Agency Contract ID:
K04416
Vendor Name:
DOMESTIC ABUSE COUNCIL INC.
Total Budget:
$4,010.00
Date of Execution:
05/31/2018
General Description:
Domestic Abuse Council Beacon Center has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Domestic
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 | $4,010.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DOMESTIC ABUSE COUNCIL INC. | DAYTONA BEACH | 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: | $3,100.00 | |
| 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 | 06/18/2018 | Original Contract Document | K04416 - Domestic Abuse Council executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000603463 | V0092190001 | BEACON CENTER | $82.77 | 41502302001411004000010077700 | 06/19/2019 | |
| 2018-2019 | D9000600718 | V0091410001 | BEACON CENTER | $140.00 | 41502302001411004000010077700 | 06/18/2019 | |
| 2018-2019 | D9000154435 | V0025540004 | BEACON CENTER | $124.00 | 41502302001411004000010077700 | 09/26/2018 | |
| 2018-2019 | D9000154435 | V0025540003 | BEACON CENTER | $19.00 | 41502302001411004000010077700 | 09/26/2018 | |
| 2018-2019 | D9000154435 | V0025540001 | BEACON CENTER | $118.29 | 41502302001411004000010077700 | 09/26/2018 | |
| 2018-2019 | D9000154435 | V0025540002 | BEACON CENTER | $80.00 | 41502302001411004000010077700 | 09/26/2018 | |
| 2018-2019 | D9000140658 | V0023330001 | DOMESTIC ABUSE C | $140.00 | 41502302001411004000010077700 | 09/19/2018 |