Contract Information
FLAIR ID:
05058
Long Title:
Trinity Turinetti
Total Amount:
$6,000.00
Paid to Date:
$6,000.00
Agency Contract ID:
K05058
Vendor Name:
TRINITY TURINETTI
Total Budget:
$6,000.00
Date of Execution:
04/28/2021
General Description:
American Bar Association's 2021 Janet D. Steiger Fellowship Award recipient
Main Details
Short Title:
Turinetti
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
04/28/2021
Original End Date:
07/16/2021
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:
Janet D. Steiger Fellowship
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $6,000.00 | 41202439001411010000010102000 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| TRINITY TURINETTI | ORLANDO | R |
| 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 | 04/28/2021 | Original Contract Document | K05058 Trinity Turinetti Steiger Fellowship Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000106174 | V0015080001 | TRINITY TURINETT | $1,500.00 | 41202439001411010000010102000 | 09/07/2021 | |
| 2021-2022 | D2000010020 | V0001040001 | TRINITY TURINETT | $1,500.00 | 41202439001411010000010102000 | C | 07/12/2021 |
| 2020-2021 | D1000540648 | V0067740001 | TRINITY TURINETT | $1,500.00 | 41202439001411010000010102000 | 06/18/2021 | |
| 2020-2021 | D1000514626 | V0064390001 | TRINITY TURINETT | $1,500.00 | 41202439001411010000010102000 | 06/07/2021 |