Contract Information
FLAIR ID:
04750
Long Title:
The Law Office Of Daniel Perez
Total Amount:
$2,900.00
Paid to Date:
$1,658.89
Agency Contract ID:
K04750
Vendor Name:
LAW OFFICE OF DANIEL PEREZ, P.A
Total Budget:
$2,900.00
Date of Execution:
07/01/2019
General Description:
FY2019-2020 instructor for Criminal Justice Programs provided to law enforcement and other interest parties.
Main Details
Short Title:
Perez
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 | $2,900.00 | 41502302001411010000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LAW OFFICE OF DANIEL PEREZ, P.A | 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 | K04750_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000230826 | V0036690002 | LAW OFFICE OF DA | $92.50 | 41502302001411004000010077700 | 11/13/2019 | |
| 2019-2020 | D0000230826 | V0036690001 | LAW OFFICE OF DA | $92.97 | 41502302001411004000010077700 | 11/13/2019 | |
| 2019-2020 | D0000069027 | V0010600001 | FLORIDA DEPARTME | $280.00 | 41502302001411004000010077700 | 08/12/2019 | |
| 2019-2020 | D0000058561 | V0008560001 | LAW OFFICE OF DA | $280.00 | 41502302001411004000010077700 | 08/06/2019 | |
| 2019-2020 | D0000058561 | V0008560001 | LAW OFFICE OF DA | $-280.00 | 41502302001411004000010077700 | 08/12/2019 | |
| 2019-2020 | D0000051680 | V0007450001 | LAW OFFICE OF DA | $280.00 | 41502302001411004000010077700 | 08/01/2019 | |
| 2019-2020 | D0000038927 | V0005280001 | FLORIDA DEPARTME | $280.00 | 41502302001411004000010077700 | 07/25/2019 | |
| 2019-2020 | D0000033156 | V0004550004 | LAW OFFICE OF DA | $298.00 | 41502302001411004000010077700 | 07/23/2019 | |
| 2019-2020 | D0000033156 | V0004550003 | LAW OFFICE OF DA | $66.00 | 41502302001411004000010077700 | 07/23/2019 | |
| 2019-2020 | D0000033156 | V0004550002 | LAW OFFICE OF DA | $80.00 | 41502302001411004000010077700 | 07/23/2019 | |
| 2019-2020 | D0000033156 | V0004550001 | LAW OFFICE OF DA | $189.42 | 41502302001411004000010077700 | 07/23/2019 | |
| 2019-2020 | D0000027495 | V0003420001 | LAW OFFICE OF DA | $-280.00 | 41502302001411004000010077700 | 07/25/2019 | |
| 2019-2020 | D0000027495 | V0003420001 | LAW OFFICE OF DA | $280.00 | 41502302001411004000010077700 | 07/19/2019 |