Contract Information
FLAIR ID:
04209
Long Title:
Melvin Steurerman
Total Amount:
$2,500.00
Paid to Date:
$704.50
Agency Contract ID:
K04209
Vendor Name:
STEUERMAN, MELVIN
Total Budget:
$2,500.00
Date of Execution:
07/03/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Steuerman
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/03/2017
Original End Date:
06/30/2018
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 |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| STEUERMAN, MELVIN | LAKE WORTH | A |
| 1 | For 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 | For 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 | 07/25/2017 | Original Contract Document | K04209 - Melvin Steuerman executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000021786 | V0002960002 | STEUERMAN, M | $20.00 | 41202492001411010000010077700 | C | 07/17/2018 |
| 2018-2019 | D9000021786 | V0002960003 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | C | 07/17/2018 |
| 2017-2018 | D8000629111 | V0099540007 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 06/18/2018 | |
| 2017-2018 | D8000592910 | V0094530003 | STEUERMAN, M | $8.90 | 41202492001411010000010077700 | 05/31/2018 | |
| 2017-2018 | D8000499776 | V0080560004 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 04/12/2018 | |
| 2017-2018 | D8000489029 | V0079240003 | STEUERMAN, M | $10.00 | 41202492001411010000010077700 | 04/06/2018 | |
| 2017-2018 | D8000478622 | V0077380002 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 04/02/2018 | |
| 2017-2018 | D8000463826 | V0074880001 | STEUERMAN, M | $8.90 | 41202492001411010000010077700 | 03/23/2018 | |
| 2017-2018 | D8000380695 | V0062410006 | STEUERMAN, M | $20.00 | 41202492001411010000010077700 | 02/07/2018 | |
| 2017-2018 | D8000380695 | V0062410007 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 02/07/2018 | |
| 2017-2018 | D8000377941 | V0062080001 | STEUERMAN, M | $8.90 | 41202492001411010000010077700 | 02/06/2018 | |
| 2017-2018 | D8000255721 | V0042970006 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 11/27/2017 | |
| 2017-2018 | D8000230983 | V0038930001 | STEUERMAN, M | $8.90 | 41202492001411010000010077700 | 11/09/2017 | |
| 2017-2018 | D8000215302 | V0036050003 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 11/01/2017 | |
| 2017-2018 | D8000185996 | V0030840002 | STEUERMAN, M | $10.00 | 41202492001411010000010077700 | 10/17/2017 | |
| 2017-2018 | D8000049020 | V0008190001 | STEUERMAN, M | $8.90 | 41202492001411010000010077700 | 08/01/2017 | |
| 2017-2018 | D8000038326 | V0006290001 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 07/26/2017 |