Contract Information
FLAIR ID:
03100
Long Title:
Dawn Bates-Buchanan
Total Amount:
$1,000.00
Paid to Date:
$362.43
Agency Contract ID:
K03100
Vendor Name:
BATES-BUCHANAN & SAVITSKY LAW G
Total Budget:
$1,000.00
Date of Execution:
07/31/2013
General Description:
New FL motor vehicle abritrator
Main Details
Short Title:
D Bates-B
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/31/2013
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 services
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 |
|---|---|---|
| BATES-BUCHANAN & SAVITSKY LAW G | BRADENTON | 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 | 02/24/2014 | Original Contract Document | K03100 Dawn Bates Buchanan FY14_Redacted.pdf |
| 4 | 02/26/2014 | Amendment Document | K03100 Bates-Buchanan A1 FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 01/29/2014 | 01/29/2014 | 12/31/1969 | Amendment to change vendor name and vendor ID# |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000163795 | V0031270007 | BATES-BUCHANAN, DAWN MARIE | $193.16 | 41202492001411010000010077700 | 09/24/2013 |