Contract Information
FLAIR ID:
04717
Long Title:
Jay Howel & Associates
Total Amount:
$6,440.00
Paid to Date:
$2,121.32
Agency Contract ID:
K04717
Vendor Name:
JAY HOWELL & ASSOCIATES
Total Budget:
$6,440.00
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:
Jay Howel
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 | $6,440.00 | 41502302001411004000010077700 | 07/01/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
JAY HOWELL & ASSOCIATES | JACKSONVILLE | 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 | K04717_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2019-2020 | D0000316849 | V0050490002 | JAY HOWELL & ASS | $80.00 | 41502302001411004000010077700 | 01/09/2020 | |
2019-2020 | D0000316849 | V0050490003 | JAY HOWELL & ASS | $19.00 | 41502302001411004000010077700 | 01/09/2020 | |
2019-2020 | D0000316849 | V0050490004 | JAY HOWELL & ASS | $147.71 | 41502302001411004000010077700 | 01/09/2020 | |
2019-2020 | D0000316849 | V0050490001 | JAY HOWELL & ASS | $128.76 | 41502302001411004000010077700 | 01/09/2020 | |
2019-2020 | D0000299372 | V0047860001 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | 12/26/2019 | |
2019-2020 | D0000129502 | V0021510002 | JAY HOWELL & ASS | $60.00 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000129502 | V0021510003 | JAY HOWELL & ASS | $66.00 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000129502 | V0021510004 | JAY HOWELL & ASS | $300.02 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000129502 | V0021510001 | JAY HOWELL & ASS | $199.83 | 41502302001411004000010077700 | 09/16/2019 | |
2019-2020 | D0000116385 | V0019170001 | JAY HOWELL & ASS | $560.00 | 41502302001411004000010077700 | 09/09/2019 |