Contract Information
FLAIR ID:
04014
Long Title:
Joseph M. Librie
Total Amount:
$2,500.00
Paid to Date:
$1,183.27
Agency Contract ID:
K04014
Total Budget:
$2,500.00
Date of Execution:
06/10/2016
General Description:
Joseph Librie will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Librie
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 |
|---|---|---|
| 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 | 07/15/2016 | K04014 - Original Contract Executed Redacted | K04014 - Joseph M. Librie Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000535833 | V0083170001 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 04/27/2017 | |
| 2016-2017 | D7000418592 | V0064720003 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
| 2016-2017 | D7000302426 | V0046260009 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 12/20/2016 | |
| 2016-2017 | D7000302426 | V0046260007 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 12/20/2016 | |
| 2016-2017 | D7000302426 | V0046260008 | LIBRIE, JOSEPH | $20.00 | 41202492001411010000010077700 | 12/20/2016 | |
| 2016-2017 | D7000254245 | V0039620001 | LIBRIE, JOSEPH | $22.25 | 41202492001411010000010077700 | 11/22/2016 | |
| 2016-2017 | D7000100779 | V0016060001 | LIBRIE, JOSEPH | $72.00 | 41202492001411010000010077700 | 08/29/2016 | |
| 2016-2017 | D7000100779 | V0016060003 | LIBRIE, JOSEPH | $244.16 | 41202492001411010000010077700 | 08/29/2016 | |
| 2016-2017 | D7000100779 | V0016060002 | LIBRIE, JOSEPH | $186.01 | 41202492001411010000010077700 | 08/29/2016 | |
| 2016-2017 | D7000060185 | V0009520004 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 08/08/2016 | |
| 2016-2017 | D7000060185 | V0009520002 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 08/08/2016 | |
| 2016-2017 | D7000060185 | V0009520003 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 08/08/2016 | |
| 2016-2017 | D7000060185 | V0009520001 | LIBRIE, JOSEPH | $75.00 | 41202492001411010000010077700 | 08/08/2016 | |
| 2016-2017 | D7000047182 | V0007810001 | LIBRIE, JOSEPH | $10.00 | 41202492001411010000010077700 | 08/01/2016 | |
| 2016-2017 | D7000028042 | V0004560004 | LIBRIE, JOSEPH | $6.60 | 41202492001411010000010077700 | 07/21/2016 | |
| 2016-2017 | D7000028042 | V0004560005 | LIBRIE, JOSEPH | $22.25 | 41202492001411010000010077700 | 07/21/2016 |