Contract Information
FLAIR ID:
04007
Long Title:
Lynda Neuhausen
Total Amount:
$2,500.00
Paid to Date:
$586.82
Agency Contract ID:
K04007
Vendor Name:
NEUHAUSEN, LYNDA C
Total Budget:
$2,500.00
Date of Execution:
06/10/2016
General Description:
Lynda Neuhausen will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Neuhausen
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 |
|---|---|---|
| NEUHAUSEN, LYNDA C | SPRING HILL | 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 | 07/12/2016 | K04007 - Original Contract Executed Redacted | K04007 - Lynda Neuhausen Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000592858 | V0092050014 | NEUHAUSEN, LYNDA | $75.00 | 41202492001411010000010077700 | 05/26/2017 | |
| 2016-2017 | D7000584389 | V0090780005 | NEUHAUSEN, LYNDA | $7.94 | 41202492001411010000010077700 | 05/23/2017 | |
| 2016-2017 | D7000584389 | V0090780006 | NEUHAUSEN, LYNDA | $16.91 | 41202492001411010000010077700 | 05/23/2017 | |
| 2016-2017 | D7000535833 | V0083170008 | NEUHAUSEN, LYNDA | $75.00 | 41202492001411010000010077700 | 04/27/2017 | |
| 2016-2017 | D7000511238 | V0079220001 | NEUHAUSEN, LYNDA | $7.94 | 41202492001411010000010077700 | 04/14/2017 | |
| 2016-2017 | D7000511238 | V0079220002 | NEUHAUSEN, LYNDA | $16.91 | 41202492001411010000010077700 | 04/14/2017 | |
| 2016-2017 | D7000484842 | V0074900020 | NEUHAUSEN, LYNDA | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
| 2016-2017 | D7000484842 | V0074900019 | NEUHAUSEN, LYNDA | $75.00 | 41202492001411010000010077700 | 03/31/2017 | |
| 2016-2017 | D7000448440 | V0068700005 | NEUHAUSEN, LYNDA | $16.91 | 41202492001411010000010077700 | 03/13/2017 | |
| 2016-2017 | D7000448440 | V0068700004 | NEUHAUSEN, LYNDA | $7.94 | 41202492001411010000010077700 | 03/13/2017 | |
| 2016-2017 | D7000363600 | V0056150009 | NEUHAUSEN, LYNDA | $16.91 | 41202492001411010000010077700 | 01/26/2017 | |
| 2016-2017 | D7000363600 | V0056150008 | NEUHAUSEN, LYNDA | $7.94 | 41202492001411010000010077700 | 01/26/2017 | |
| 2016-2017 | D7000363586 | V0056010013 | NEUHAUSEN, LYNDA | $75.00 | 41202492001411010000010077700 | 01/26/2017 | |
| 2016-2017 | D7000349911 | V0053220012 | NEUHAUSEN, LYNDA | $20.00 | 41202492001411010000010077700 | 01/19/2017 | |
| 2016-2017 | D7000065772 | V0010440014 | NEUHAUSEN, LYNDA | $15.88 | 41202492001411010000010077700 | 08/10/2016 | |
| 2016-2017 | D7000065772 | V0010440015 | NEUHAUSEN, LYNDA | $76.54 | 41202492001411010000010077700 | 08/10/2016 |