Contract Information
FLAIR ID:
04015
Long Title:
Scott Manker
Total Amount:
$2,500.00
Paid to Date:
$751.25
Agency Contract ID:
K04015
Total Budget:
$2,500.00
Date of Execution:
06/09/2016
General Description:
Scott Manker will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Manker
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 | K04015 - Original Contract Executed Redacted | K04015 - Scott Manker Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000592858 | V0092050004 | MANKER, SCOTT | $75.00 | 41202492001411010000010077700 | 05/26/2017 | |
| 2016-2017 | D7000575824 | V0089510001 | MANKER, SCOTT | $10.00 | 41202492001411010000010077700 | 05/18/2017 | |
| 2016-2017 | D7000497630 | V0076850004 | MANKER, SCOTT | $75.00 | 41202492001411010000010077700 | 04/07/2017 | |
| 2016-2017 | D7000472351 | V0072990001 | MANKER, SCOTT | $10.00 | 41202492001411010000010077700 | 03/24/2017 | |
| 2016-2017 | D7000389418 | V0060050001 | MANKER, SCOTT | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000299648 | V0046040001 | MANKER, SCOTT | $10.00 | 41202492001411010000010077700 | 12/19/2016 | |
| 2016-2017 | D7000071351 | V0011410002 | MANKER, SCOTT | $83.00 | 41202492001411010000010077700 | 08/12/2016 | |
| 2016-2017 | D7000071351 | V0011410003 | MANKER, SCOTT | $162.87 | 41202492001411010000010077700 | 08/12/2016 | |
| 2016-2017 | D7000071351 | V0011410001 | MANKER, SCOTT | $6.22 | 41202492001411010000010077700 | 08/12/2016 | |
| 2016-2017 | D7000071351 | V0011410004 | MANKER, SCOTT | $244.16 | 41202492001411010000010077700 | 08/12/2016 |