Contract Information
FLAIR ID:
05008
Long Title:
Catherine Anne Avery
Total Amount:
$4,000.00
Paid to Date:
$1,556.55
Agency Contract ID:
K05008
Vendor Name:
CATHERINE ANNE CONE
Total Budget:
$4,000.00
Date of Execution:
07/02/2020
General Description:
FY20-21 instructor for Criminal Justice Programs provided to law enforcement and other interest parties.
Main Details
Short Title:
Avery
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 | $4,000.00 | 41502302001411004000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CATHERINE ANNE CONE | APALACHICOLA | 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 | 07/02/2020 | Original Contract Document | K05008 Catherine Anne Avery Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000421432 | V0053310007 | CATHERINE ANNE A | $261.66 | 41502302001411004000010077700 | 04/09/2021 | |
| 2020-2021 | D1000421432 | V0053310008 | CATHERINE ANNE A | $105.86 | 41502302001411004000010077700 | 04/09/2021 | |
| 2020-2021 | D1000421432 | V0053310006 | CATHERINE ANNE A | $30.00 | 41502302001411004000010077700 | 04/09/2021 | |
| 2020-2021 | D1000421432 | V0053310005 | CATHERINE ANNE A | $80.00 | 41502302001411004000010077700 | 04/09/2021 | |
| 2020-2021 | D1000367854 | V0047390003 | CATHERINE ANNE A | $280.00 | 41502302001411004000010077700 | 03/08/2021 | |
| 2020-2021 | D1000323758 | V0042240001 | CATHERINE ANNE A | $80.00 | 41502302001411004000010077700 | 02/09/2021 | |
| 2020-2021 | D1000323758 | V0042240002 | CATHERINE ANNE A | $30.00 | 41502302001411004000010077700 | 02/09/2021 | |
| 2020-2021 | D1000323758 | V0042240003 | CATHERINE ANNE A | $298.15 | 41502302001411004000010077700 | 02/09/2021 | |
| 2020-2021 | D1000323758 | V0042240004 | CATHERINE ANNE A | $110.88 | 41502302001411004000010077700 | 02/09/2021 | |
| 2020-2021 | D1000257864 | V0034240002 | CATHERINE ANNE A | $280.00 | 41502302001411004000010077700 | 12/22/2020 |