Contract Information
FLAIR ID:
03088
Long Title:
Janice Kerr-Breiner
Total Amount:
$1,500.00
Paid to Date:
$1,233.42
Agency Contract ID:
K03088
Vendor Name:
KERR-BREINER, JANICE
Total Budget:
$1,500.00
Date of Execution:
08/05/2013
General Description:
Arbitrator as a Lemon Law board member.
Main Details
Short Title:
J Breiner
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/05/2013
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 |
|---|---|---|
| KERR-BREINER, JANICE | HARMONY | A |
| 1 | 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 | K03088 Janice Kerr Breiner FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $500.00 | 02/20/2014 | 02/20/2014 | 12/31/1969 | Amendment to increase contract for additional service. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000009112 | V0002300006 | KERR-BREINER, J | $11.57 | 41202492001411010000010077700 | C | 07/10/2014 |
| 2013-2014 | D4000699496 | V0131200006 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 06/27/2014 | |
| 2013-2014 | D4000633186 | V0118730032 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000633186 | V0118730031 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000624797 | V0117100006 | KERR-BREINER, J | $11.57 | 41202492001411010000010077700 | 05/27/2014 | |
| 2013-2014 | D4000569441 | V0107060027 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 04/28/2014 | |
| 2013-2014 | D4000491862 | V0093340017 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 03/19/2014 | |
| 2013-2014 | D4000491862 | V0093340015 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 03/19/2014 | |
| 2013-2014 | D4000491862 | V0093340016 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 03/19/2014 | |
| 2013-2014 | D4000450752 | V0084970014 | KERR-BREINER, J | $11.57 | 41202492001411010000010077700 | 02/26/2014 | |
| 2013-2014 | D4000422816 | V0079940008 | KERR-BREINER, J | $11.57 | 41202492001411010000010077700 | 02/12/2014 | |
| 2013-2014 | D4000264911 | V0050050003 | KERR-BREINER, JANICE | $11.57 | 41202492001411010000010077700 | 11/14/2013 | |
| 2013-2014 | D4000243653 | V0046080026 | KERR-BREINER, JANICE | $75.00 | 41202492001411010000010077700 | 11/01/2013 | |
| 2013-2014 | D4000170164 | V0032460008 | KERR-BREINER, JANICE | $75.00 | 41202492001411010000010077700 | 09/26/2013 | |
| 2013-2014 | D4000160084 | V0030570006 | KERR-BREINER, JANICE | $75.00 | 41202492001411010000010077700 | 09/23/2013 |