Contract Information
FLAIR ID:
04722
Long Title:
Gretchen Casey
Total Amount:
$4,720.00
Paid to Date:
$593.65
Agency Contract ID:
K04722
Vendor Name:
GRETCHEN CASEY
Total Budget:
$4,720.00
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:
Casey
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 | $4,720.00 | 41502302001411004000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GRETCHEN CASEY | GAINESVILLE | 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 | K04713 redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000342365 | V0054940005 | GRETCHEN CASEY | $147.71 | 41502302001411004000010077700 | 01/24/2020 | |
| 2019-2020 | D0000342365 | V0054940004 | GRETCHEN CASEY | $5.34 | 41502302001411004000010077700 | 01/24/2020 | |
| 2019-2020 | D0000342365 | V0054940001 | GRETCHEN CASEY | $81.60 | 41502302001411004000010077700 | 01/24/2020 | |
| 2019-2020 | D0000342365 | V0054940002 | GRETCHEN CASEY | $60.00 | 41502302001411004000010077700 | 01/24/2020 | |
| 2019-2020 | D0000342365 | V0054940003 | GRETCHEN CASEY | $19.00 | 41502302001411004000010077700 | 01/24/2020 | |
| 2019-2020 | D0000321966 | V0051060002 | GRETCHEN CASEY | $280.00 | 41502302001411004000010077700 | 01/13/2020 |