Contract Information
FLAIR ID:
04507
Long Title:
Maria Schneider
Total Amount:
$1,000.00
Paid to Date:
$570.35
Agency Contract ID:
K04507
Total Budget:
$1,000.00
Date of Execution:
07/18/2018
General Description:
Maria Schneider has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Schneider
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/18/2018
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 | $1,000.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 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: | $480.00 | |
| 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 | 07/26/2018 | Original Contract Document | K04507 - Maria Schneider executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000121434 | V0020250007 | SCHNEIDER, MARIA | $36.00 | 41502302001411004000010077700 | 09/10/2018 | |
| 2018-2019 | D9000121434 | V0020250008 | SCHNEIDER, MARIA | $122.08 | 41502302001411004000010077700 | 09/10/2018 | |
| 2018-2019 | D9000121434 | V0020250006 | SCHNEIDER, MARIA | $132.27 | 41502302001411004000010077700 | 09/10/2018 | |
| 2018-2019 | D9000116426 | V0019310002 | SCHNEIDER, MARIA | $280.00 | 41502302001411004000010077700 | 09/06/2018 |