Contract Information
FLAIR ID:
04511
Long Title:
Nell Hays
Total Amount:
$3,000.00
Paid to Date:
$1,986.44
Agency Contract ID:
K04511
Vendor Name:
NELL HAYS
Total Budget:
$3,000.00
Date of Execution:
06/15/2018
General Description:
Nell Hays has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Hays
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 | $3,000.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| NELL HAYS | LAKE PLACID | 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: | $1,440.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| 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 | 06/22/2018 | Original Contract Document | K04511 - Nell Hays executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000401818 | V0062580007 | NELL HAYS | $116.48 | 41502302001411004000010077700 | 02/26/2019 | |
| 2018-2019 | D9000401818 | V0062580005 | NELL HAYS | $238.88 | 41502302001411004000010077700 | 02/26/2019 | |
| 2018-2019 | D9000401818 | V0062580006 | NELL HAYS | $36.00 | 41502302001411004000010077700 | 02/26/2019 | |
| 2018-2019 | D9000391741 | V0061100003 | NELL HAYS | $280.00 | 41502302001411004000010077700 | 02/20/2019 | |
| 2018-2019 | D9000294741 | V0046620003 | NELL HAYS | $19.00 | 41502302001411004000010077700 | 12/20/2018 | |
| 2018-2019 | D9000294741 | V0046620004 | NELL HAYS | $122.63 | 41502302001411004000010077700 | 12/20/2018 | |
| 2018-2019 | D9000294741 | V0046620001 | NELL HAYS | $68.57 | 41502302001411004000010077700 | 12/20/2018 | |
| 2018-2019 | D9000294741 | V0046620002 | NELL HAYS | $60.00 | 41502302001411004000010077700 | 12/20/2018 | |
| 2018-2019 | D9000281338 | V0044530002 | NELL HAYS | $280.00 | 41502302001411004000010077700 | 12/13/2018 | |
| 2018-2019 | D9000230478 | V0037160002 | NELL HAYS | $80.00 | 41502302001411004000010077700 | 11/13/2018 | |
| 2018-2019 | D9000230478 | V0037160003 | NELL HAYS | $19.00 | 41502302001411004000010077700 | 11/13/2018 | |
| 2018-2019 | D9000230478 | V0037160004 | NELL HAYS | $158.20 | 41502302001411004000010077700 | 11/13/2018 | |
| 2018-2019 | D9000230478 | V0037160001 | NELL HAYS | $87.68 | 41502302001411004000010077700 | 11/13/2018 | |
| 2018-2019 | D9000191973 | V0031390002 | NELL HAYS | $280.00 | 41502302001411004000010077700 | 10/22/2018 | |
| 2018-2019 | D9000091132 | V0014950002 | NELL HAYS | $140.00 | 41502302001411004000010077700 | 08/22/2018 |