Contract Information
FLAIR ID:
03987
Long Title:
Albert Begin, Jr
Total Amount:
$2,000.00
Paid to Date:
$897.04
Agency Contract ID:
K03987
Vendor Name:
BEGIN JR, ALBERT
Total Budget:
$2,000.00
Date of Execution:
06/11/2016
General Description:
Albert Begin, Jr will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Begin
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 | $2,000.00 | 41202492001411010000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BEGIN JR, ALBERT | TEMPLE TERRACE | 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 | K03987 - Original Contract Executed Redacted | K03987 - Albert Begin, Jr Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000640665 | V0100110001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 06/20/2017 | |
| 2016-2017 | D7000592858 | V0092050002 | BEGIN JR, ALBERT | $20.00 | 41202492001411010000010077700 | 05/26/2017 | |
| 2016-2017 | D7000567310 | V0087670006 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/15/2017 | |
| 2016-2017 | D7000567310 | V0087670007 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/15/2017 | |
| 2016-2017 | D7000567310 | V0087670005 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/15/2017 | |
| 2016-2017 | D7000497630 | V0076850001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 04/07/2017 | |
| 2016-2017 | D7000394712 | V0060840001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 02/13/2017 | |
| 2016-2017 | D7000394712 | V0060840002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 02/13/2017 | |
| 2016-2017 | D7000363586 | V0056010003 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 01/26/2017 | |
| 2016-2017 | D7000264238 | V0041110001 | BEGIN JR, ALBERT | $20.00 | 41202492001411010000010077700 | 11/30/2016 | |
| 2016-2017 | D7000146400 | V0023780005 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 09/23/2016 | |
| 2016-2017 | D7000125971 | V0020770004 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 09/14/2016 | |
| 2016-2017 | D7000114724 | V0019000001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 09/08/2016 | |
| 2016-2017 | D7000065772 | V0010440005 | BEGIN JR, ALBERT | $32.04 | 41202492001411010000010077700 | 08/10/2016 |