Contract Information
FLAIR ID:
03980
Long Title:
Charles Ward
Total Amount:
$2,500.00
Paid to Date:
$570.00
Agency Contract ID:
K03980
Vendor Name:
WARD, CHARLES
Total Budget:
$2,500.00
Date of Execution:
06/13/2016
General Description:
Charles Ward will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Ward
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 Program
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 |
|---|---|---|
| WARD, CHARLES | OVIEDO | 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 | 07/08/2016 | K03980 - Original Contract Executed Redacted | K03980 - Charles Ward Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000617812 | V0096130031 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 06/09/2017 | |
| 2016-2017 | D7000611902 | V0095160010 | WARD, CHARLES | $5.00 | 41202492001411010000010077700 | 06/07/2017 | |
| 2016-2017 | D7000567335 | V0087920008 | WARD, CHARLES | $5.00 | 41202492001411010000010077700 | 05/15/2017 | |
| 2016-2017 | D7000567310 | V0087670019 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 05/15/2017 | |
| 2016-2017 | D7000125971 | V0020770038 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 09/14/2016 | |
| 2016-2017 | D7000125971 | V0020770037 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 09/14/2016 | |
| 2016-2017 | D7000120066 | V0020070011 | WARD, CHARLES | $5.00 | 41202492001411010000010077700 | 09/12/2016 | |
| 2016-2017 | D7000114724 | V0019000014 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 09/08/2016 | |
| 2016-2017 | D7000114724 | V0019000012 | WARD, CHARLES | $20.00 | 41202492001411010000010077700 | 09/08/2016 | |
| 2016-2017 | D7000114724 | V0019000015 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 09/08/2016 | |
| 2016-2017 | D7000114724 | V0019000013 | WARD, CHARLES | $75.00 | 41202492001411010000010077700 | 09/08/2016 | |
| 2016-2017 | D7000098149 | V0015390015 | WARD, CHARLES | $5.00 | 41202492001411010000010077700 | 08/26/2016 | |
| 2016-2017 | D7000098149 | V0015390016 | WARD, CHARLES | $5.00 | 41202492001411010000010077700 | 08/26/2016 |