Contract Information
FLAIR ID:
02775
Long Title:
John Hagenah
Total Amount:
$1,000.00
Paid to Date:
$40.00
Agency Contract ID:
K02775
Total Budget:
$1,000.00
Date of Execution:
07/05/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
Hagenah
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/05/2012
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 | $450.00 | 41202492001411010000010077700 | 07/01/2012 | |
| 2012-2013 | Recurring | $550.00 | 41202492001411010000010077700 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 2 | For each case heard and decided | |
| Commodity/Service Type: | ||
| Deliverable Price: | $75.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | each | |
| Financial Consequences: | Nonpayment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/25/2014 | Original Contract Document | K02775 Hagenah, Chris J_Redacted.pdf |
| 4 | 02/25/2014 | Amendment Document | K02775 Hagenah, John amend_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $450.00 | 09/21/2012 | 09/21/2012 | 12/31/1969 | Raise contract amount |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D4000047789 | V0010330001 | CHRIS J. HAGENAH | $20.00 | 41202492001411010000010077700 | C | 07/29/2013 |
| 2012-2013 | D4000012099 | V0002440012 | CHRIS J. HAGENAH | $20.00 | 41202492001411010000010077700 | C | 07/11/2013 |
| 2012-2013 | D3000548669 | V0086880001 | CHRIS J. HAGENAH | $75.00 | 41202492001411010000010077700 | 04/05/2013 | |
| 2012-2013 | D3000521249 | V0082430001 | CHRIS J. HAGENAH | $20.00 | 41202492001411010000010077700 | 03/22/2013 | |
| 2014-2015 | GPGMA1 | $-95.00 | 41202492001411010000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $40.00 | 41202492001411010000010077700 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-40.00 | 41202492001411010000010077700 | 06/26/2015 |