Contract Information
FLAIR ID:
03096
Long Title:
Connie Gluvna
Total Amount:
$1,000.00
Paid to Date:
$554.89
Agency Contract ID:
K03096
Vendor Name:
GLUVNA, CONNIE
Total Budget:
$1,000.00
Date of Execution:
08/06/2013
General Description:
Arbitrator as a Lemon Law board member.
Main Details
Short Title:
C Gluvna
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/06/2013
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 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GLUVNA, CONNIE | CRESTVIEW | R |
| 1 | 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 | 02/24/2014 | Original Contract Document | K03096 Connie Gluvna FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000646204 | V0121720001 | WARD, CHARLES | $5.00 | 41202492001411010000010077700 | 06/10/2014 | |
| 2013-2014 | D4000111961 | V0021910004 | GLUVNA, CONNIE | $116.23 | 41202492001411010000010077700 | 08/28/2013 | |
| 2013-2014 | D4000111961 | V0021910006 | GLUVNA, CONNIE | $108.00 | 41202492001411010000010077700 | 08/28/2013 | |
| 2013-2014 | D4000111961 | V0021910005 | GLUVNA, CONNIE | $132.50 | 41202492001411010000010077700 | 08/28/2013 | |
| 2013-2014 | D4000111961 | V0021910007 | GLUVNA, CONNIE | $193.16 | 41202492001411010000010077700 | 08/28/2013 |