Contract Information
FLAIR ID:
04506
Long Title:
Kathryn K. Harris
Total Amount:
$3,500.00
Paid to Date:
$1,100.98
Agency Contract ID:
K04506
Vendor Name:
KATHRYN K. HARRIS
Total Budget:
$3,500.00
Date of Execution:
06/15/2018
General Description:
Kathryn K. Harris has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Harris
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 | $3,500.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| KATHRYN K. HARRIS | ROCKWOOD | 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: | $2,460.00 | |
| 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 | 06/21/2018 | Original Contract Document | K04506 - Kathryn K. Harris executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000101556 | V0016550010 | KATHRYNHARRIS | $20.00 | 41502302001411004000010077700 | 08/28/2018 | |
| 2018-2019 | D9000101556 | V0016550009 | KATHRYNHARRIS | $56.10 | 41502302001411004000010077700 | 08/28/2018 | |
| 2018-2019 | D9000101556 | V0016550012 | KATHRYNHARRIS | $42.89 | 41502302001411004000010077700 | 08/28/2018 | |
| 2018-2019 | D9000101556 | V0016550013 | KATHRYNHARRIS | $165.39 | 41502302001411004000010077700 | 08/28/2018 | |
| 2018-2019 | D9000101556 | V0016550014 | KATHRYNHARRIS | $464.60 | 41502302001411004000010077700 | 08/28/2018 | |
| 2018-2019 | D9000101556 | V0016550011 | KATHRYNHARRIS | $72.00 | 41502302001411004000010077700 | 08/28/2018 | |
| 2018-2019 | D9000077730 | V0012620006 | KATHRYNHARRIS | $280.00 | 41502302001411004000010077700 | 08/15/2018 |