Contract Information
FLAIR ID:
03085
Long Title:
Luis Perez
Total Amount:
$2,500.00
Paid to Date:
$2,330.23
Agency Contract ID:
K03085
Vendor Name:
PEREZ, LUIS M
Total Budget:
$2,500.00
Date of Execution:
08/02/2013
General Description:
New FL motor vehicle abritrator
Main Details
Short Title:
L Perez
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/02/2013
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 | $1,500.00 | 41202492001411010000010077700 | 07/01/2013 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
PEREZ, LUIS M | CORAL GABLES | 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 |
---|---|---|---|
10 | 04/09/2014 | Amendment Document | K03085 Luis Perez A1 FY14_Redacted.pdf |
2 | 02/20/2014 | Original Contract Document | K03085 Luis Perez FY14_Redacted.pdf |
7 | 05/23/2014 | Amendment Document | K03085 executed A2_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $500.00 | 04/01/2014 | 04/01/2014 | 12/31/1969 | Increase to add funds for future service. |
A2 | Amendment | $500.00 | 05/15/2014 | 05/15/2014 | 06/30/2014 | Contract amended to add funds for continued use. |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2013-2014 | D4000699497 | V0131210004 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 06/27/2014 | |
2013-2014 | D4000699497 | V0131210003 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 06/27/2014 | |
2013-2014 | D4000662599 | V0124440013 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 06/13/2014 | |
2013-2014 | D4000662599 | V0124440015 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 06/13/2014 | |
2013-2014 | D4000662599 | V0124440014 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 06/13/2014 | |
2013-2014 | D4000574689 | V0108020002 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 04/30/2014 | |
2013-2014 | D4000569441 | V0107060016 | PEREZ, LUIS M | $20.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569441 | V0107060018 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569441 | V0107060017 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569441 | V0107060020 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569441 | V0107060019 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000550362 | V0104080001 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 04/17/2014 | |
2013-2014 | D4000433550 | V0082070009 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 02/18/2014 | |
2013-2014 | D4000433550 | V0082070008 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 02/18/2014 | |
2013-2014 | D4000304053 | V0056550022 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 12/06/2013 | |
2013-2014 | D4000304053 | V0056550021 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 12/06/2013 | |
2013-2014 | D4000288616 | V0053950024 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 11/26/2013 | |
2013-2014 | D4000268268 | V0050280034 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
2013-2014 | D4000268268 | V0050280033 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
2013-2014 | D4000243653 | V0046080014 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 11/01/2013 | |
2013-2014 | D4000243653 | V0046080015 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 11/01/2013 | |
2013-2014 | D4000243653 | V0046080013 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 11/01/2013 | |
2013-2014 | D4000200247 | V0038430012 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 10/11/2013 | |
2013-2014 | D4000157230 | V0029990010 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 09/20/2013 | |
2013-2014 | D4000108866 | V0021250037 | PEREZ, LUIS M | $193.16 | 41202492001411010000010077700 | 08/27/2013 | |
2013-2014 | D4000108866 | V0021250034 | PEREZ, LUIS M | $30.26 | 41202492001411010000010077700 | 08/27/2013 | |
2013-2014 | D4000108866 | V0021250035 | PEREZ, LUIS M | $83.00 | 41202492001411010000010077700 | 08/27/2013 | |
2013-2014 | D4000108866 | V0021250036 | PEREZ, LUIS M | $203.81 | 41202492001411010000010077700 | 08/27/2013 | |
2013-2014 | D4000100325 | V0020000037 | PEREZ, LUIS M | $75.00 | 41202492001411010000010077700 | 08/22/2013 |