Contract Information
FLAIR ID:
04998
Long Title:
Stephen Paul Osborn
Total Amount:
$3,840.00
Paid to Date:
$898.16
Agency Contract ID:
K04998
Vendor Name:
OSBORN, STEPHEN PAUL
Total Budget:
$3,840.00
Date of Execution:
06/22/2020
General Description:
FY20-21 instructor for Criminal Justice Programs provided to law enforcement and other interested parties.
Main Details
Short Title:
Osborn
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2020
Original End Date:
06/30/2021
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 |
---|---|---|---|---|---|
2020-2021 | Recurring | $3,840.00 | 41502302001411004000010077700 | 07/01/2020 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
OSBORN, STEPHEN PAUL | TALLAHASSEE | 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 | 06/24/2020 | Original Contract Document | K04998 Stephen Paul Osborn COntract Executed_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2021-2022 | D2000010043 | V0001270005 | OSBORN, STEPHEN | $89.30 | 41502302001411004000010077700 | C | 07/12/2021 |
2021-2022 | D2000010043 | V0001270006 | OSBORN, STEPHEN | $60.00 | 41502302001411004000010077700 | C | 07/12/2021 |
2021-2022 | D2000010043 | V0001270007 | OSBORN, STEPHEN | $19.00 | 41502302001411004000010077700 | C | 07/12/2021 |
2021-2022 | D2000010043 | V0001270008 | OSBORN, STEPHEN | $111.38 | 41502302001411004000010077700 | C | 07/12/2021 |
2020-2021 | D1000549164 | V0068730002 | OSBORN, STEPHEN | $140.00 | 41502302001411004000010077700 | 06/23/2021 | |
2020-2021 | D1000276524 | V0036530011 | OSBORN, STEPHEN | $19.00 | 41502302001411004000010077700 | 01/08/2021 | |
2020-2021 | D1000276524 | V0036530012 | OSBORN, STEPHEN | $143.19 | 41502302001411004000010077700 | 01/08/2021 | |
2020-2021 | D1000276524 | V0036530009 | OSBORN, STEPHEN | $116.29 | 41502302001411004000010077700 | 01/08/2021 | |
2020-2021 | D1000276524 | V0036530010 | OSBORN, STEPHEN | $60.00 | 41502302001411004000010077700 | 01/08/2021 | |
2020-2021 | D1000269779 | V0035620003 | OSBORN, STEPHEN | $140.00 | 41502302001411004000010077700 | 01/05/2021 |