Contract Information
FLAIR ID:
04589
Long Title:
Compass Publishing, LLC
Total Amount:
$2,000.00
Paid to Date:
$291.57
Agency Contract ID:
K04589
Vendor Name:
COMPASS PUBLISHING LLC
Total Budget:
$2,000.00
Date of Execution:
01/12/2019
General Description:
Instructor to conduct a course for law enforcement and other interested parties.
Main Details
Short Title:
Compass
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
01/12/2019
Original End Date:
12/31/1969
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 | $2,000.00 | 41502302001411004000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
COMPASS PUBLISHING LLC | LAKE MARY | R |
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: | $880.00 | |
Non Price Justification: | ||
Method of Payment: | Cost Reimbursement | |
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 | 01/16/2019 | Original Contract Document | K04589 - Compass Publishing LLC executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000398982 | V0062230001 | COMPASS PUBLISHI | $11.57 | 41502302001411004000010077700 | 02/25/2019 | |
2018-2019 | D9000391741 | V0061100001 | COMPASS PUBLISHI | $280.00 | 41502302001411004000010077700 | 02/20/2019 |