Contract Information
FLAIR ID:
03947
Long Title:
Stephan Hazel
Total Amount:
$2,500.00
Paid to Date:
$1,742.32
Agency Contract ID:
K03947
Vendor Name:
HAZEL, STEPHAN D
Total Budget:
$2,500.00
Date of Execution:
06/30/2016
General Description:
Stephan Hazel will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Hazel
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2016
Original End Date:
06/30/2017
Statutory Authority:
Chapter 681, 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:
Arbitrator
Agency Reference Number:
MVWTF, Lemon Law Arbitration Board
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2016-2017 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2016 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
HAZEL, STEPHAN D | PLANTATION | A |
1 | 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: | ||
2 | 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: | each | |
Financial Consequences: | non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 07/05/2016 | K03947 - Original Contract Executed Redacted | K03947 - Stephan Hazel Executed Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2017-2018 | D8000013541 | V0001620013 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | C | 07/13/2017 |
2017-2018 | D8000013541 | V0001620012 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | C | 07/13/2017 |
2016-2017 | D7000652837 | V0102130005 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 06/26/2017 | |
2016-2017 | D7000652837 | V0102130004 | HAZEL, STEPHAN D | $20.00 | 41202492001411010000010077700 | 06/26/2017 | |
2016-2017 | D7000617812 | V0096130020 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 06/09/2017 | |
2016-2017 | D7000617812 | V0096130021 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 06/09/2017 | |
2016-2017 | D7000592858 | V0092050020 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 05/26/2017 | |
2016-2017 | D7000592858 | V0092050021 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 05/26/2017 | |
2016-2017 | D7000484842 | V0074900025 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
2016-2017 | D7000484842 | V0074900027 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 04/21/2017 | |
2016-2017 | D7000484842 | V0074900027 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
2016-2017 | D7000484842 | V0074900027 | HAZEL, STEPHAN D | $-75.00 | 41202492001411010000010077700 | 04/21/2017 | |
2016-2017 | D7000484842 | V0074900026 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
2016-2017 | D7000445831 | V0068170004 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 03/10/2017 | |
2016-2017 | D7000418592 | V0064720008 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
2016-2017 | D7000418592 | V0064720009 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
2016-2017 | D7000389418 | V0060050033 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
2016-2017 | D7000363586 | V0056010018 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 01/26/2017 | |
2016-2017 | D7000363586 | V0056010017 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 01/26/2017 | |
2016-2017 | D7000071351 | V0011410016 | HAZEL, STEPHAN D | $244.16 | 41202492001411010000010077700 | 08/12/2016 | |
2016-2017 | D7000071351 | V0011410013 | HAZEL, STEPHAN D | $5.02 | 41202492001411010000010077700 | 08/12/2016 | |
2016-2017 | D7000071351 | V0011410015 | HAZEL, STEPHAN D | $201.14 | 41202492001411010000010077700 | 08/12/2016 | |
2016-2017 | D7000071351 | V0011410014 | HAZEL, STEPHAN D | $72.00 | 41202492001411010000010077700 | 08/12/2016 |