Contract Information
FLAIR ID:
03057
Long Title:
Stephan D. Hazel
Total Amount:
$1,500.00
Paid to Date:
$1,206.11
Agency Contract ID:
K03057
Vendor Name:
HAZEL, STEPHAN D
Total Budget:
$1,500.00
Date of Execution:
07/27/2013
General Description:
FL new motor vehicle lemon law arbitrator
Main Details
Short Title:
S Hazel
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/27/2013
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 | $1,000.00 | 41202492001411010000010077700 | 07/01/2013 | |
| 2013-2014 | Recurring | $500.00 | 41202492001411010000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| HAZEL, STEPHAN D | PLANTATION | A |
| 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 case | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03057 Stephan Hazel FY14_Redacted.pdf |
| 4 | 02/24/2014 | Amendment Document | K03057 Hazel A1 FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $500.00 | 10/25/2013 | 10/25/2013 | 12/31/1969 | Increase for travel expensives |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000685187 | V0128130011 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 06/23/2014 | |
| 2013-2014 | D4000685187 | V0128130010 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 06/23/2014 | |
| 2013-2014 | D4000633186 | V0118730017 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000541709 | V0102080008 | HAZEL, STEPHAN D | $20.00 | 41202492001411010000010077700 | 04/14/2014 | |
| 2013-2014 | D4000541709 | V0102080009 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 04/14/2014 | |
| 2013-2014 | D4000433550 | V0082070005 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 02/18/2014 | |
| 2013-2014 | D4000433550 | V0082070006 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 02/18/2014 | |
| 2013-2014 | D4000288616 | V0053950018 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 11/26/2013 | |
| 2013-2014 | D4000254212 | V0047940001 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 11/07/2013 | |
| 2013-2014 | D4000251434 | V0047410001 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 11/06/2013 | |
| 2013-2014 | D4000160098 | V0030710007 | HAZEL, STEPHAN D | $25.72 | 41202492001411010000010077700 | 09/23/2013 | |
| 2013-2014 | D4000160098 | V0030710009 | HAZEL, STEPHAN D | $184.23 | 41202492001411010000010077700 | 09/23/2013 | |
| 2013-2014 | D4000160098 | V0030710010 | HAZEL, STEPHAN D | $-193.16 | 41202492001411010000010077700 | 09/25/2013 | |
| 2013-2014 | D4000160098 | V0030710010 | HAZEL, STEPHAN D | $193.16 | 41202492001411010000010077700 | 09/23/2013 | |
| 2013-2014 | D4000160098 | V0030710008 | HAZEL, STEPHAN D | $108.00 | 41202492001411010000010077700 | 09/23/2013 | |
| 2013-2014 | D4000160098 | V0030710010 | HAZEL, STEPHAN D | $193.16 | 41202492001411010000010077700 | 09/25/2013 |