Contract Information
FLAIR ID:
03097
Long Title:
George Loomis
Total Amount:
$1,500.00
Paid to Date:
$1,099.96
Agency Contract ID:
K03097
Vendor Name:
LOOMIS, GEORGE
Total Budget:
$1,500.00
Date of Execution:
08/03/2013
General Description:
Arbitrator as a Lemon Law board member.
Main Details
Short Title:
G Loomis
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/03/2013
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 |
|---|---|---|
| LOOMIS, GEORGE | PACE | 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 | 02/24/2014 | Original Contract Document | K03097 George Loomis FY14_Redacted.pdf |
| 4 | 02/24/2014 | Amendment Document | K03097 Loomis A1 FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $500.00 | 10/27/2013 | 10/27/2013 | 12/31/1969 | Increase for travel expenses |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000633186 | V0118730025 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000633186 | V0118730024 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000569441 | V0107060024 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
| 2013-2014 | D4000504696 | V0095570012 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | 03/25/2014 | |
| 2013-2014 | D4000304053 | V0056550024 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | 12/06/2013 | |
| 2013-2014 | D4000092253 | V0018950024 | LOOMIS, GEORGE | $193.16 | 41202492001411010000010077700 | 08/20/2013 | |
| 2013-2014 | D4000092253 | V0018950025 | LOOMIS, GEORGE | $473.80 | 41202492001411010000010077700 | 08/20/2013 | |
| 2013-2014 | D4000092253 | V0018950023 | LOOMIS, GEORGE | $83.00 | 41202492001411010000010077700 | 08/20/2013 | |
| 2013-2014 | D4000092253 | V0018950022 | LOOMIS, GEORGE | $30.00 | 41202492001411010000010077700 | 08/20/2013 |