Contract Information
FLAIR ID:
04003
Long Title:
Andrew Dixon
Total Amount:
$3,000.00
Paid to Date:
$641.65
Agency Contract ID:
K04003
Vendor Name:
DIXON, ANDREW L
Total Budget:
$3,000.00
Date of Execution:
07/14/2016
General Description:
Andrew Dixon will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Dixon
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DIXON, ANDREW L | CLEARWATER | 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 | 07/18/2016 | K04003 - Original Contract Executed Redacted | K04003 - Andrew Dixon Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000592858 | V0092050015 | DIXON, ANDREW L | $20.00 | 41202492001411010000010077700 | 05/26/2017 | |
| 2016-2017 | D7000484842 | V0074900022 | DIXON, ANDREW L | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
| 2016-2017 | D7000484842 | V0074900021 | DIXON, ANDREW L | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
| 2016-2017 | D7000451247 | V0069160005 | DIXON, ANDREW L | $20.00 | 41202492001411010000010077700 | 03/14/2017 | |
| 2016-2017 | D7000448440 | V0068700006 | DIXON, ANDREW L | $2.50 | 41202492001411010000010077700 | 03/13/2017 | |
| 2016-2017 | D7000448440 | V0068700007 | DIXON, ANDREW L | $29.37 | 41202492001411010000010077700 | 03/13/2017 | |
| 2016-2017 | D7000195777 | V0031060005 | DIXON, ANDREW L | $20.00 | 41202492001411010000010077700 | 10/20/2016 | |
| 2016-2017 | D7000195777 | V0031060007 | DIXON, ANDREW L | $75.00 | 41202492001411010000010077700 | 10/20/2016 | |
| 2016-2017 | D7000195777 | V0031060006 | DIXON, ANDREW L | $75.00 | 41202492001411010000010077700 | 10/20/2016 | |
| 2016-2017 | D7000179620 | V0028690003 | DIXON, ANDREW L | $2.50 | 41202492001411010000010077700 | 10/12/2016 | |
| 2016-2017 | D7000179620 | V0028690004 | DIXON, ANDREW L | $29.37 | 41202492001411010000010077700 | 10/12/2016 | |
| 2016-2017 | D7000114724 | V0019000004 | DIXON, ANDREW L | $75.00 | 41202492001411010000010077700 | 09/08/2016 | |
| 2016-2017 | D7000098149 | V0015390004 | DIXON, ANDREW L | $29.37 | 41202492001411010000010077700 | 08/26/2016 | |
| 2016-2017 | D7000098149 | V0015390003 | DIXON, ANDREW L | $2.50 | 41202492001411010000010077700 | 08/26/2016 | |
| 2016-2017 | D7000057787 | V0009270001 | DIXON, ANDREW L | $4.24 | 41202492001411010000010077700 | 08/05/2016 | |
| 2016-2017 | D7000057787 | V0009270002 | DIXON, ANDREW L | $106.80 | 41202492001411010000010077700 | 08/05/2016 |