Contract Information
FLAIR ID:
02783
Long Title:
Terence McKinley
Total Amount:
$1,550.00
Paid to Date:
$75.00
Agency Contract ID:
K02783
Total Budget:
$1,550.00
Date of Execution:
07/30/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
McKinley
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/30/2012
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 Sectio 287.057(3)(f)4, F.S.
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2012-2013 | Recurring | $700.00 | 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 | 02/20/2014 | Original Contract Document | K02783 Terence McKinley FY12_Redacted.pdf |
3 | 02/20/2014 | Amendment Document | K02783 Terence McKinley A1 FY12_Redacted.pdf |
5 | 02/20/2014 | Amendment Document | K02783 Terence McKinley A2 FY13_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $350.00 | 05/15/2013 | 05/15/2013 | 12/31/1969 | Increase in contract for additional service. |
A2 | Amendment | $500.00 | 07/02/2013 | 07/02/2013 | 12/31/1969 | Amended for additional service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2012-2013 | D4000157231 | V0030000001 | MCKINLEY, TERENCE | $75.00 | 41202492001411010000010077700 | C | 09/20/2013 |
2012-2013 | D3000676634 | V0108240009 | MCKINLEY, TERENCE | $40.00 | 41202492001411010000010077700 | 06/07/2013 | |
2014-2015 | GPGMA1 | $-75.00 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $75.00 | 41202492001411010000010077700 | C | 06/26/2015 | ||
2014-2015 | GPGMA1 | $-1,055.00 | 41202492001411010000010077700 | 06/26/2015 |