Contract Information
FLAIR ID:
04712
Long Title:
Terence S. Coonan
Total Amount:
$8,160.00
Paid to Date:
$2,053.85
Agency Contract ID:
K04712
Vendor Name:
TERENCE S. COONAN
Total Budget:
$8,160.00
Date of Execution:
07/01/2019
General Description:
FY2019-2020 instructor for Criminal Justice Programs provided to law enforcement and other interested parties.
Main Details
Short Title:
Coonan
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
Lecturer
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2019-2020 | Recurring | $8,160.00 | 41502302001411004000010077700 | 07/01/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
TERENCE S. COONAN | TALLAHASSEE | A |
1 | Completion of 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? | |
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: | Failure to perform as specified will result in a three percent reduction per day on the invoiced amount for the instruction not performed as specified. | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 07/10/2019 | Original Contract Document | K04712_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2019-2020 | D0000506474 | V0078530001 | TERENCE S. COONA | $135.44 | 41502302001411004000010077700 | 05/01/2020 | |
2019-2020 | D0000506474 | V0078530003 | TERENCE S. COONA | $156.38 | 41502302001411004000010077700 | 05/01/2020 | |
2019-2020 | D0000506474 | V0078530002 | TERENCE S. COONA | $19.00 | 41502302001411004000010077700 | 05/01/2020 | |
2019-2020 | D0000506474 | V0078530004 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 05/01/2020 | |
2019-2020 | D0000496506 | V0077500001 | TERENCE S. COONA | $103.25 | 41502302001411004000010077700 | 04/24/2020 | |
2019-2020 | D0000496506 | V0077500002 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 04/24/2020 | |
2019-2020 | D0000496506 | V0077500003 | TERENCE S. COONA | $19.00 | 41502302001411004000010077700 | 04/24/2020 | |
2019-2020 | D0000428201 | V0068270002 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 03/13/2020 | |
2019-2020 | D0000394447 | V0062920002 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 02/24/2020 | |
2019-2020 | D0000342345 | V0054740004 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 01/24/2020 | |
2019-2020 | D0000129502 | V0021510022 | TERENCE S. COONA | $130.25 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000129502 | V0021510023 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000129502 | V0021510025 | TERENCE S. COONA | $147.71 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000129502 | V0021510024 | TERENCE S. COONA | $19.00 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000114052 | V0018770007 | TERENCE S. COONA | $140.00 | 41502302001411004000010077700 | 09/06/2019 | |
2019-2020 | D0000076643 | V0012390009 | TERENCE S. COONA | $80.00 | 41502302001411004000010077700 | 08/15/2019 | |
2019-2020 | D0000076643 | V0012390011 | TERENCE S. COONA | $105.28 | 41502302001411004000010077700 | 08/15/2019 | |
2019-2020 | D0000076643 | V0012390010 | TERENCE S. COONA | $19.00 | 41502302001411004000010077700 | 08/15/2019 | |
2019-2020 | D0000076643 | V0012390008 | TERENCE S. COONA | $39.54 | 41502302001411004000010077700 | 08/15/2019 | |
2019-2020 | D0000069046 | V0010790004 | TERENCE S. COONA | $280.00 | 41502302001411004000010077700 | 08/12/2019 |