Contract Information
FLAIR ID:
03121
Long Title:
Joseph Whitehead
Total Amount:
$2,000.00
Paid to Date:
$1,311.15
Agency Contract ID:
K03121
Vendor Name:
WHITEHEAD, JOSEPH
Total Budget:
$2,000.00
Date of Execution:
07/29/2013
General Description:
Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
J Whitehea
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/29/2013
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 |
|---|---|---|
| WHITEHEAD, JOSEPH | HOWEY IN HILLS | A |
| 2 | 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 | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03121 Joseph Whtehead FY14_Redacted.pdf |
| 4 | 03/04/2014 | Amendment Document | K03121 Whitehead A1 FY14_Redacted.pdf |
| 6 | 05/23/2014 | Amendment Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A2 | Amendment | $500.00 | 05/14/2014 | 05/14/2014 | 06/30/2014 | Contract amended to add funds for continued use. |
| A1 | Amendment | $500.00 | 02/20/2014 | 02/20/2014 | 12/31/1969 | Amendment to increase the contract for continued future service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000569450 | V0107150008 | WHITEHEAD, J | $15.13 | 41202492001411010000010077700 | 04/28/2014 | |
| 2013-2014 | D4000569450 | V0107150007 | WHITEHEAD, J | $12.00 | 41202492001411010000010077700 | 04/28/2014 | |
| 2013-2014 | D4000569441 | V0107060022 | WHITEHEAD, J | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
| 2013-2014 | D4000569441 | V0107060021 | WHITEHEAD, J | $75.00 | 41202492001411010000010077700 | 04/28/2014 | |
| 2013-2014 | D4000502237 | V0095000005 | WHITEHEAD, J | $5.00 | 41202492001411010000010077700 | 03/24/2014 | |
| 2013-2014 | D4000502237 | V0095000006 | WHITEHEAD, J | $15.13 | 41202492001411010000010077700 | 03/24/2014 | |
| 2013-2014 | D4000499798 | V0094330006 | WHITEHEAD, J | $75.00 | 41202492001411010000010077700 | 03/21/2014 | |
| 2013-2014 | D4000491862 | V0093340011 | WHITEHEAD, J | $75.00 | 41202492001411010000010077700 | 03/19/2014 | |
| 2013-2014 | D4000491862 | V0093340012 | WHITEHEAD, J | $75.00 | 41202492001411010000010077700 | 03/19/2014 | |
| 2013-2014 | D4000450752 | V0084970012 | WHITEHEAD, J | $15.13 | 41202492001411010000010077700 | 02/26/2014 | |
| 2013-2014 | D4000450752 | V0084970011 | WHITEHEAD, J | $15.13 | 41202492001411010000010077700 | 02/26/2014 | |
| 2013-2014 | D4000450752 | V0084970009 | WHITEHEAD, J | $5.00 | 41202492001411010000010077700 | 02/26/2014 | |
| 2013-2014 | D4000450752 | V0084970010 | WHITEHEAD, J | $5.00 | 41202492001411010000010077700 | 02/26/2014 | |
| 2013-2014 | D4000396410 | V0074070003 | WHITEHEAD, JOSEPH | $75.00 | 41202492001411010000010077700 | 01/29/2014 | |
| 2013-2014 | D4000288616 | V0053950027 | WHITEHEAD, JOSEPH | $75.00 | 41202492001411010000010077700 | 11/26/2013 | |
| 2013-2014 | D4000264911 | V0050050001 | WHITEHEAD, JOSEPH | $5.00 | 41202492001411010000010077700 | 11/14/2013 |