Contract Information
FLAIR ID:
03055
Long Title:
Jose Batalla
Total Amount:
$1,500.00
Paid to Date:
$1,139.00
Agency Contract ID:
K03055
Vendor Name:
BATALLA, JOSE
Total Budget:
$1,500.00
Date of Execution:
08/20/2013
General Description:
FL new motor vehicle arbitrator
Main Details
Short Title:
Batalla
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/20/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 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:
Legal service
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2013-2014 | Recurring | $500.00 | 41202492001411010000010077700 | 07/01/2013 | |
2013-2014 | Recurring | $1,000.00 | 41202492001411010000010077700 | 07/01/2013 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
BATALLA, JOSE | FT LAUDERDALE | A |
2 | 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: | per each | |
Financial Consequences: | non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
2 | 02/24/2014 | Original Contract Document | K03055 Jose Batalla FY 14_Redacted.pdf |
4 | 02/24/2014 | Amendment Document | K03055 Batalla A1_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $500.00 | 11/21/2013 | 11/21/2013 | 12/31/1969 | Increase for travel and service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2014-2015 | D5000006989 | V0001810004 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | C | 07/09/2014 |
2013-2014 | D4000604725 | V0113390008 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 05/15/2014 | |
2013-2014 | D4000544325 | V0102740001 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 04/15/2014 | |
2013-2014 | D4000544325 | V0102740002 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 04/15/2014 | |
2013-2014 | D4000393784 | V0073370001 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 01/28/2014 | |
2013-2014 | D4000393784 | V0073370002 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 01/28/2014 | |
2013-2014 | D4000277154 | V0051590002 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/20/2013 | |
2013-2014 | D4000277154 | V0051590003 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/20/2013 | |
2013-2014 | D4000277154 | V0051590001 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/20/2013 | |
2013-2014 | D4000268268 | V0050280014 | BATALLA, JOSE | $-75.00 | 41202492001411010000010077700 | 11/20/2013 | |
2013-2014 | D4000268268 | V0050280014 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
2013-2014 | D4000268268 | V0050280013 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
2013-2014 | D4000268268 | V0050280013 | BATALLA, JOSE | $-75.00 | 41202492001411010000010077700 | 11/20/2013 | |
2013-2014 | D4000163795 | V0031270004 | BATALLA, JOSE | $193.16 | 41202492001411010000010077700 | 09/24/2013 | |
2013-2014 | D4000163795 | V0031270002 | BATALLA, JOSE | $70.00 | 41202492001411010000010077700 | 09/24/2013 | |
2013-2014 | D4000163795 | V0031270003 | BATALLA, JOSE | $183.34 | 41202492001411010000010077700 | 09/24/2013 | |
2013-2014 | D4000163795 | V0031270001 | BATALLA, JOSE | $17.50 | 41202492001411010000010077700 | 09/24/2013 |