Contract Information
FLAIR ID:
04723
Long Title:
Khari James
Total Amount:
$5,820.00
Paid to Date:
$575.00
Agency Contract ID:
K04723
Vendor Name:
KHARI JAMES
Total Budget:
$5,820.00
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:
James
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 | $5,820.00 | 41502302001411004000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| KHARI JAMES | LAND O LAKES | 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 | K04723_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000440905 | V0070110015 | KHARI JAMES | $70.44 | 41502302001411004000010077700 | 03/20/2020 | |
| 2019-2020 | D0000421065 | V0067020003 | KHARI JAMES | $140.00 | 41502302001411004000010077700 | 03/10/2020 | |
| 2019-2020 | D0000359351 | V0057850011 | KHARI JAMES | $129.56 | 41502302001411004000010077700 | 02/04/2020 | |
| 2019-2020 | D0000359351 | V0057850013 | KHARI JAMES | $55.00 | 41502302001411004000010077700 | 02/04/2020 | |
| 2019-2020 | D0000359351 | V0057850012 | KHARI JAMES | $40.00 | 41502302001411004000010077700 | 02/04/2020 | |
| 2019-2020 | D0000352432 | V0056500002 | KHARI JAMES | $140.00 | 41502302001411004000010077700 | 01/30/2020 |