Contract Information
FLAIR ID:
03342
Long Title:
Jacquline Mongal
Total Amount:
$1,500.00
Paid to Date:
$866.76
Agency Contract ID:
K03342
Vendor Name:
MONGAL, JACQULINE T
Total Budget:
$1,500.00
Date of Execution:
07/14/2014
General Description:
2014/2015 Arbritrator
Main Details
Short Title:
Mongal
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/14/2014
Original End Date:
06/30/2015
Statutory Authority:
Chapter 16, Florida Statutes
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 |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $1,500.00 | 4120249200141101000001007700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| MONGAL, JACQULINE T | DAYTONA BEACH | A |
| 2 | For pre and post-arbitration conference/motion, hearingf/teleconference, etc. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $20.00 | |
| 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 |
|---|---|---|---|
| 1 | 07/29/2014 | Original Contract Document | K03342 Jacquline Mongal FY15_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000363590 | V0065820003 | MONGAL, JACQULIN | $56.96 | 41202492001411010000010077700 | 01/16/2015 |