Contract Information
FLAIR ID:
04855
Long Title:
Daniel Cavins
Total Amount:
$6,000.00
Paid to Date:
$6,000.00
Agency Contract ID:
K04855
Vendor Name:
DANIEL CAVINS
Total Budget:
$6,000.00
Date of Execution:
12/31/2019
General Description:
The American Bar Association (“ABA”) pays for a fellow (law school student) to work during the summer in various AG’s Consumer Protection Divisions. This year, Mr. Cavins will be the ABA fellow. The purpose of this contract is to facilitate the ABA’s payment of Mr. Cavins’ stipend.
Main Details
Short Title:
Cavins
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
05/15/2020
Original End Date:
07/24/2020
Statutory Authority:
Chapter 681, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations
Exemption Justification:
Intern
Agency Reference Number:
Janet D. Steiger Fellowship
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2019-2020 | Recurring | $6,000.00 | 41202439001411010000010102000 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DANIEL CAVINS | TALLAHASSEE | A |
| 1 | Scholarship recipient will work 8 hours per day, 40 hours per week (Monday-Friday), and will be paid five payments of $1200 every 2 weeks until end of assignment | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,200.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Timesheets submitted to immediate supervisor and contract manager. Certification of the timesheet and provide a copy to finance and Accounting in Tallahassee | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 02/18/2020 | Original Contract Document | K04855 Daniel Cavins Contract Executed.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000032473 | V0004580001 | DANIEL CAVINS | $240.00 | 41202439001411010000010102000 | C | 07/24/2020 |
| 2020-2021 | D1000032472 | V0004570001 | DANIEL CAVINS | $960.00 | 41202439001411010000010102000 | 07/24/2020 | |
| 2020-2021 | D1000032472 | V0004570002 | DANIEL CAVINS | $1,200.00 | 41202439001411010000010102000 | 07/24/2020 | |
| 2019-2020 | D0000594242 | V0089040001 | DANIEL CAVINS | $1,200.00 | 41202439001411010000010102000 | 06/26/2020 | |
| 2019-2020 | D0000582937 | V0087490001 | DANIEL CAVINS | $1,200.00 | 41202439001411010000010102000 | 06/19/2020 | |
| 2019-2020 | D0000582937 | V0087490002 | DANIEL CAVINS | $1,200.00 | 41202439001411010000010102000 | 06/19/2020 |