Contract Information
FLAIR ID:
03101
Long Title:
Albert Begin, Jr.
Total Amount:
$1,500.00
Paid to Date:
$1,162.36
Agency Contract ID:
K03101
Vendor Name:
BEGIN JR, ALBERT
Total Budget:
$1,500.00
Date of Execution:
08/03/2013
General Description:
Arbitrator as a Lemon Law board member.
Main Details
Short Title:
A Begin
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 | $500.00 | 41202492001411010000010077700 | 07/01/2013 | |
| 2013-2014 | Recurring | $1,000.00 | 41202492001411010000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BEGIN JR, ALBERT | TEMPLE TERRACE | 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 | K03101 Albert Begin Jr FY14_Redacted.pdf |
| 4 | 02/28/2014 | Amendment Document | K03101 Begin A1 FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $500.00 | 02/27/2014 | 02/27/2014 | 12/31/1969 | Amendment to add funds for future service. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000633186 | V0118730004 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000604725 | V0113390002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/15/2014 | |
| 2013-2014 | D4000604725 | V0113390003 | BEGIN JR, ALBERT | $20.00 | 41202492001411010000010077700 | 05/15/2014 | |
| 2013-2014 | D4000533468 | V0101020002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 04/09/2014 | |
| 2013-2014 | D4000512862 | V0096990002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 03/28/2014 | |
| 2013-2014 | D4000512862 | V0096990001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 03/28/2014 | |
| 2013-2014 | D4000414197 | V0078130002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 02/07/2014 | |
| 2013-2014 | D4000288616 | V0053950001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 11/26/2013 | |
| 2013-2014 | D4000268268 | V0050280003 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000268268 | V0050280004 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000243653 | V0046080002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 11/01/2013 | |
| 2013-2014 | D4000243653 | V0046080003 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 11/01/2013 | |
| 2013-2014 | D4000092253 | V0018950004 | BEGIN JR, ALBERT | $193.16 | 41202492001411010000010077700 | 08/20/2013 | |
| 2013-2014 | D4000092253 | V0018950003 | BEGIN JR, ALBERT | $71.20 | 41202492001411010000010077700 | 08/20/2013 | |
| 2013-2014 | D4000092253 | V0018950002 | BEGIN JR, ALBERT | $53.00 | 41202492001411010000010077700 | 08/20/2013 |