Contract Information
FLAIR ID:
02765
Long Title:
Larry DeHays
Total Amount:
$900.00
Paid to Date:
$0.00
Agency Contract ID:
K02765
Total Budget:
$900.00
Date of Execution:
07/06/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
DeHays
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/06/2012
Original End Date:
06/30/2013
Statutory Authority:
Ch. 16, F.S.
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Procurement of mediation services exempt by Section 287.057(3)(f)4, F.S.
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2012-2013 | Recurring | $500.00 | 41202492001411010000010077700 | 07/01/2012 | |
| 2012-2013 | Recurring | $400.00 | 41202492001411010000010077700 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 3 | Travel in accordance with Section 112.061, F.S. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components | |
| Performance Metrics: | Travel in accordance with Section 112.061, F.S. | |
| Financial Consequences: | Nonpayment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/25/2014 | Original Contract Document | K02765 Dehays, Larry_Redacted.pdf |
| 4 | 02/25/2014 | Amendment Document | K02765 Dehays, Larry amend_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $400.00 | 09/20/2012 | 09/20/2012 | 12/31/1969 | Raise contract amount |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000629226 | V0099870006 | DEHAYS, LARRY | $75.00 | 41202492001411010000010077700 | 05/15/2013 | |
| 2012-2013 | D3000629226 | V0099870005 | DEHAYS, LARRY | $75.00 | 41202492001411010000010077700 | 05/15/2013 | |
| 2012-2013 | D3000468879 | V0073560005 | DEHAYS, LARRY | $75.00 | 41202492001411010000010077700 | 02/27/2013 | |
| 2012-2013 | D3000355116 | V0054830031 | DEHAYS, LARRY | $75.00 | 41202492001411010000010077700 | 01/03/2013 | |
| 2014-2015 | GPGMA1 | $-300.00 | 41202492001411010000010077700 | 06/26/2015 |