Contract Information
FLAIR ID:
03102
Long Title:
Susannah Coakley Savitsky
Total Amount:
$1,500.00
Paid to Date:
$1,297.82
Agency Contract ID:
K03102
Vendor Name:
SUSANNAH SAVITSKY
Total Budget:
$1,500.00
Date of Execution:
07/31/2013
General Description:
New FL motor vehicle abritrator
Main Details
Short Title:
S Savitsky
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 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 |
---|---|---|
SUSANNAH SAVITSKY | PARRISH | A |
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 | K03102 Susanna Coakley Savitsky FY14_Redacted.pdf |
5 | 02/24/2014 | Amendment Document | K03102 Savitsky A1 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 completed to add additional funds for future service. |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2013-2014 | D4000633186 | V0118730007 | SAVITSKY, S C | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
2013-2014 | D4000624797 | V0117100002 | SAVITSKY, S C | $2.00 | 41202492001411010000010077700 | 05/27/2014 | |
2013-2014 | D4000624797 | V0117100003 | SAVITSKY, S C | $21.36 | 41202492001411010000010077700 | 05/27/2014 | |
2013-2014 | D4000624797 | V0117100003 | SAVITSKY, S C | $21.36 | 41202492001411010000010077700 | 05/29/2014 | |
2013-2014 | D4000624797 | V0117100002 | SAVITSKY, S C | $2.00 | 41202492001411010000010077700 | 05/29/2014 | |
2013-2014 | D4000624797 | V0117100002 | SAVITSKY, S C | $-2.00 | 41202492001411010000010077700 | 05/29/2014 | |
2013-2014 | D4000624797 | V0117100003 | SAVITSKY, S C | $-21.36 | 41202492001411010000010077700 | 05/29/2014 | |
2013-2014 | D4000569450 | V0107150003 | SAVITSKY, S C | $21.36 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569450 | V0107150004 | SAVITSKY, S C | $2.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569441 | V0107060003 | SAVITSKY, S C | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000569441 | V0107060004 | SAVITSKY, S C | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
2013-2014 | D4000499798 | V0094330002 | SAVITSKY, S C | $20.00 | 41202492001411010000010077700 | 03/21/2014 | |
2013-2014 | D4000491862 | V0093340007 | SAVITSKY, S C | $75.00 | 41202492001411010000010077700 | 03/19/2014 | |
2013-2014 | D4000491862 | V0093340008 | SAVITSKY, S C | $75.00 | 41202492001411010000010077700 | 03/19/2014 | |
2013-2014 | D4000450752 | V0084970005 | SAVITSKY, S C | $2.00 | 41202492001411010000010077700 | 02/26/2014 | |
2013-2014 | D4000450752 | V0084970006 | SAVITSKY, S C | $21.36 | 41202492001411010000010077700 | 02/26/2014 | |
2013-2014 | D4000341747 | V0063740004 | SAVITSKY, SUSANNAH C | $21.36 | 41202492001411010000010077700 | 12/30/2013 | |
2013-2014 | D4000259191 | V0049050001 | SAVITSKY, SUSANNAH C | $2.00 | 41202492001411010000010077700 | 11/12/2013 | |
2013-2014 | D4000092253 | V0018950006 | SAVITSKY, SUSANNAH C | $72.00 | 41202492001411010000010077700 | 08/20/2013 | |
2013-2014 | D4000092253 | V0018950008 | SAVITSKY, SUSANNAH C | $90.78 | 41202492001411010000010077700 | 08/20/2013 |