Contract Information
FLAIR ID:
05003
Long Title:
The Law Offices of Daniel Perez
Total Amount:
$2,900.00
Paid to Date:
$670.46
Agency Contract ID:
K05003
Vendor Name:
LAW OFFICE OF DANIEL PEREZ, P.A
Total Budget:
$2,900.00
Date of Execution:
06/26/2020
General Description:
FY20-21 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:
07/01/2020
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 | $2,900.00 | 41502302001411004000010077700 | 07/01/2020 |
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 | 06/26/2020 | Original Contract Document | K05003 The Law Offices of Daniel Perez COntract executed_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2020-2021 | D1000128526 | V0017900001 | LAW OFFICE OF DA | $7.22 | 41502302001411004000010077700 | 09/24/2020 | |
2020-2021 | D1000128526 | V0017900002 | LAW OFFICE OF DA | $75.74 | 41502302001411004000010077700 | 09/24/2020 | |
2020-2021 | D1000128526 | V0017900003 | FLORIDA DEPARTME | $27.50 | 41502302001411004000010077700 | 09/24/2020 | |
2020-2021 | D1000096589 | V0013840001 | FLORIDA DEPARTME | $7.22 | 41502302001411004000010077700 | 09/03/2020 | |
2020-2021 | D1000096589 | V0013840002 | FLORIDA DEPARTME | $103.24 | 41502302001411004000010077700 | 09/03/2020 | |
2020-2021 | D1000090187 | V0013070002 | LAW OFFICE OF DA | $103.24 | 41502302001411004000010077700 | 08/31/2020 | |
2020-2021 | D1000090187 | V0013070001 | LAW OFFICE OF DA | $7.22 | 41502302001411004000010077700 | 08/31/2020 | |
2020-2021 | D1000090187 | V0013070001 | LAW OFFICE OF DA | $-7.22 | 41502302001411004000010077700 | 09/03/2020 | |
2020-2021 | D1000090187 | V0013070002 | LAW OFFICE OF DA | $-103.24 | 41502302001411004000010077700 | 09/03/2020 | |
2020-2021 | D1000039490 | V0005130001 | LAW OFFICE OF DA | $560.00 | 41502302001411004000010077700 | 07/29/2020 | |
2020-2021 | C1000011982 | V0013840002 | FLORIDA DEPARTME | $-103.24 | 41502302001411004000010077700 | 09/21/2020 | |
2020-2021 | C1000011982 | V0013840001 | FLORIDA DEPARTME | $-7.22 | 41502302001411004000010077700 | 09/21/2020 |