Contract Information
FLAIR ID:
02807
Long Title:
Ricardo Woods Obinna
Total Amount:
$875.00
Paid to Date:
$0.00
Agency Contract ID:
K02807
Total Budget:
$875.00
Date of Execution:
07/19/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
Obinna
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/19/2012
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 | $350.00 | 41202492001411010000010077700 | 07/01/2012 | |
2012-2013 | Recurring | $300.00 | 41202492001411010000010077700 | 07/01/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
3 | For pre and post arbitration conference/motion, 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 | K02807 Woods-Obinna Ricardo_Redacted.pdf |
4 | 02/25/2014 | Amendment Document | K02807 Woods-Obinna, Ricardo amend 1_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $225.00 | 02/20/2013 | 02/20/2013 | 12/31/1969 | Increase the contract for overall performance. |
A2 | Amendment | $300.00 | 05/31/2013 | 05/31/2013 | 12/31/1969 | Increase in contract for additional service. |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2012-2013 | D3000703886 | V0112620002 | WOODS-OBINNA RICARDO | $75.00 | 41202492001411010000010077700 | 06/19/2013 | |
2014-2015 | GPGMA1 | $-23.14 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-600.00 | 41202492001411010000010077700 | 06/26/2015 |