Contract Information
FLAIR ID:
03166
Long Title:
Rhoda Glasco-Foderingham
Total Amount:
$1,700.00
Paid to Date:
$1,523.68
Agency Contract ID:
K03166
Vendor Name:
GLASCO-FODERINGHAM, RHODA
Total Budget:
$1,700.00
Date of Execution:
07/29/2013
General Description:
New Florida motor vehicle arbitrator
Main Details
Short Title:
Glasco
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 | $1,200.00 | 41202492001411010000010077700 | 07/01/2013 | |
| 2013-2014 | Recurring | $500.00 | 41202492001411010000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GLASCO-FODERINGHAM, RHODA | FT LAUDERDALE | A |
| 2 | for pre and post arbitration conference/motion, hearing/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 | 02/20/2014 | Amendment Document | K03166 Rhoda Glasco-Foderingham FY14 A1_Redacted.pdf |
| 4 | 02/20/2014 | Amendment Document | K03166 Rhoda Glasco-Foderingham A2 FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A2 | Amendment | $500.00 | 11/19/2013 | 11/19/2013 | 12/31/1969 | Increase for additional travel |
| A1 | Amendment | $0.00 | 08/22/2013 | 08/22/2013 | 12/31/1969 | Administrative change |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000685187 | V0128130009 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 06/23/2014 | |
| 2013-2014 | D4000633186 | V0118730014 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000633186 | V0118730015 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 05/30/2014 | |
| 2013-2014 | D4000607607 | V0114110002 | GLASCOFODERINGHA | $16.32 | 41202492001411010000010077700 | 05/16/2014 | |
| 2013-2014 | D4000607607 | V0114110003 | GLASCOFODERINGHA | $13.35 | 41202492001411010000010077700 | 05/16/2014 | |
| 2013-2014 | D4000541709 | V0102080006 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 04/14/2014 | |
| 2013-2014 | D4000541709 | V0102080007 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 04/14/2014 | |
| 2013-2014 | D4000504696 | V0095570007 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 03/25/2014 | |
| 2013-2014 | D4000436488 | V0082460001 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 02/19/2014 | |
| 2013-2014 | D4000436488 | V0082460002 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 02/19/2014 | |
| 2013-2014 | D4000268268 | V0050280017 | GLASCO-FODERINGHAM, RHODA | $20.00 | 41202492001411010000010077700 | 11/15/2013 | |
| 2013-2014 | D4000243653 | V0046080010 | GLASCO-FODERINGHAM, RHODA | $20.00 | 41202492001411010000010077700 | 11/01/2013 | |
| 2013-2014 | D4000130871 | V0025540007 | GLASCO-FODERINGHAM, RHODA | $25.72 | 41202492001411010000010077700 | 09/09/2013 | |
| 2013-2014 | D4000128340 | V0024900002 | GLASCO-FODERINGHAM, RHODA | $20.00 | 41202492001411010000010077700 | 09/06/2013 |