Contract Information
FLAIR ID:
04517
Long Title:
The Law Office of Daniel Perez
Total Amount:
$2,800.00
Paid to Date:
$2,171.73
Agency Contract ID:
K04517
Vendor Name:
LAW OFFICE OF DANIEL PEREZ, P.A
Total Budget:
$2,800.00
Date of Execution:
06/28/2018
General Description:
Daniel Perez has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties
Main Details
Short Title:
Perez
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 | $2,800.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
LAW OFFICE OF DANIEL PEREZ, P.A | GAINESVILLE | 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: | $1,500.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | Reimbursable travel expenses as required with pre-approcal from the Agency's Contract Manager | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 07/13/2018 | Original Contract Document | K04517 - The Law Office of Daniel Perez executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000475737 | V0073270001 | LAW OFFICE OF DA | $93.45 | 41502302001411004000010077700 | 04/09/2019 | |
2018-2019 | D9000456678 | V0070150001 | FLORIDA DEPARTME | $280.00 | 41502302001411004000010077700 | 03/28/2019 | |
2018-2019 | D9000451393 | V0069390001 | LAW OFFICE OF DA | $-280.00 | 41502302001411004000010077700 | 03/29/2019 | |
2018-2019 | D9000451393 | V0069390001 | LAW OFFICE OF DA | $280.00 | 41502302001411004000010077700 | 03/26/2019 | |
2018-2019 | D9000119184 | V0019870008 | LAW OFFICE OF DA | $105.91 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870007 | LAW OFFICE OF DA | $19.00 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870006 | LAW OFFICE OF DA | $80.00 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870005 | LAW OFFICE OF DA | $11.70 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000119184 | V0019870009 | LAW OFFICE OF DA | $129.38 | 41502302001411004000010077700 | 09/07/2018 | |
2018-2019 | D9000111310 | V0018590003 | LAW OFFICE OF DA | $55.00 | 41502302001411004000010077700 | 09/04/2018 | |
2018-2019 | D9000111310 | V0018590002 | LAW OFFICE OF DA | $60.00 | 41502302001411004000010077700 | 09/04/2018 | |
2018-2019 | D9000111310 | V0018590001 | LAW OFFICE OF DA | $166.51 | 41502302001411004000010077700 | 09/04/2018 | |
2018-2019 | D9000111310 | V0018590004 | LAW OFFICE OF DA | $330.78 | 41502302001411004000010077700 | 09/04/2018 | |
2018-2019 | D9000077730 | V0012620002 | LAW OFFICE OF DA | $560.00 | 41502302001411004000010077700 | 08/15/2018 | |
2018-2019 | D9000077730 | V0012620001 | LAW OFFICE OF DA | $280.00 | 41502302001411004000010077700 | 08/15/2018 |