Contract Information
FLAIR ID:
04745
Long Title:
DE-ESCALATE, LLC
Total Amount:
$1,000.00
Paid to Date:
$573.75
Agency Contract ID:
K04745
Vendor Name:
DE-ESCALATE, LLC
Total Budget:
$1,000.00
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:
DEESCALATE
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 | $1,000.00 | 41502302001411004000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DE-ESCALATE, LLC | 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 | K04745 EXECUTED_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000087384 | V0014080003 | DE-ESCALATE | $109.47 | 41502302001411004000010077700 | 08/21/2019 | |
| 2019-2020 | D0000087384 | V0014080001 | DE-ESCALATE | $60.00 | 41502302001411004000010077700 | 08/21/2019 | |
| 2019-2020 | D0000087384 | V0014080002 | DE-ESCALATE | $19.00 | 41502302001411004000010077700 | 08/21/2019 | |
| 2019-2020 | D0000087384 | V0014080004 | DE-ESCALATE | $105.28 | 41502302001411004000010077700 | 08/21/2019 | |
| 2019-2020 | D0000051704 | V0007700002 | DE-ESCALATE | $280.00 | 41502302001411004000010077700 | 08/01/2019 |