Contract Information
FLAIR ID:
03072
Long Title:
Ronald Adams
Total Amount:
$1,500.00
Paid to Date:
$928.74
Agency Contract ID:
K03072
Vendor Name:
ADAMS, RONALD
Total Budget:
$1,500.00
Date of Execution:
08/15/2013
General Description:
Florida new motor vehicle arbitrator.
Main Details
Short Title:
R Adams
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/15/2013
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 | 41202439001411010000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ADAMS, RONALD | GREEN COVE SPRGS | 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 | 02/20/2014 | Original Contract Document | K03072 Ronald Adams FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $500.00 | 06/04/2014 | 06/04/2014 | 12/31/1969 | Amended to add funds for continued use through 6/30/14 |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000662599 | V0124440011 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 06/13/2014 | |
| 2013-2014 | D4000662599 | V0124440012 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 06/13/2014 | |
| 2013-2014 | D4000486226 | V0091780001 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 03/17/2014 | |
| 2013-2014 | D4000403480 | V0075830002 | ADAMS, RONALD | $20.00 | 41202492001411010000010077700 | 02/03/2014 | |
| 2013-2014 | D4000403480 | V0075830001 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 02/03/2014 | |
| 2013-2014 | D4000268268 | V0050280031 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000268268 | V0050280032 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000268268 | V0050280029 | ADAMS, RONALD | $20.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000268268 | V0050280030 | ADAMS, RONALD | $20.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000108866 | V0021250030 | ADAMS, RONALD | $11.75 | 41202492001411010000010077700 | 08/27/2013 | |
| 2013-2014 | D4000108866 | V0021250033 | ADAMS, RONALD | $193.16 | 41202492001411010000010077700 | 08/27/2013 | |
| 2013-2014 | D4000108866 | V0021250031 | ADAMS, RONALD | $83.00 | 41202492001411010000010077700 | 08/27/2013 | |
| 2013-2014 | D4000108866 | V0021250032 | ADAMS, RONALD | $130.83 | 41202492001411010000010077700 | 08/27/2013 |