Contract Information
FLAIR ID:
02799
Long Title:
Bruce Olson
Total Amount:
$850.00
Paid to Date:
$0.00
Agency Contract ID:
K02799
Total Budget:
$850.00
Date of Execution:
07/05/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
OlsonB
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 | $300.00 | 41202492001411010000010077700 | 07/01/2012 | |
| 2012-2013 | Recurring | $550.00 | 41202492001411010000010077700 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 3 | For pre and post arbitration conference/motoin, hearings/teleconference, etc. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $20.00 | |
| 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 | K02799 Olson, S Bruce_Redacted.pdf |
| 4 | 02/25/2014 | Amendment Document | K02799 Olson, Bruce amend_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $300.00 | 09/04/2012 | 09/04/2012 | 12/31/1969 | Raise contract amount |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000696424 | V0111590015 | OLSON, S BRUCE | $75.00 | 41202492001411010000010077700 | 06/17/2013 | |
| 2012-2013 | D3000272714 | V0041520001 | OLSON, S BRUCE | $75.00 | 41202492001411010000010077700 | 11/16/2012 | |
| 2014-2015 | GPGMA1 | $-150.00 | 41202492001411010000010077700 | 06/26/2015 |