Contract Information
FLAIR ID:
04232
Long Title:
Janice Kerr-Breiner
Total Amount:
$2,500.00
Paid to Date:
$390.88
Agency Contract ID:
K04232
Vendor Name:
KERR-BREINER, JANICE
Total Budget:
$2,500.00
Date of Execution:
07/03/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Kerr
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 |
|---|---|---|
| KERR-BREINER, JANICE | HARMONY | 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 | 08/01/2017 | Original Contract Document | K04232 - Janice Kerr-Breiner executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000132309 | V0022230001 | CONTRAC SV | $40.00 | 41202492001411010000010077700 | C | 09/14/2018 |
| 2017-2018 | D8000609576 | V0096800008 | KERR-BREINER, J | $16.50 | 41202492001411010000010077700 | 06/08/2018 | |
| 2017-2018 | D8000609576 | V0096800009 | KERR-BREINER, J | $12.46 | 41202492001411010000010077700 | 06/08/2018 | |
| 2017-2018 | D8000603676 | V0095790018 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 06/06/2018 | |
| 2017-2018 | D8000431735 | V0070020020 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 03/07/2018 | |
| 2017-2018 | D8000414639 | V0067340011 | KERR-BREINER, J | $12.46 | 41202492001411010000010077700 | 02/26/2018 | |
| 2017-2018 | D8000414639 | V0067340010 | KERR-BREINER, J | $18.00 | 41202492001411010000010077700 | 02/26/2018 | |
| 2017-2018 | D8000310683 | V0051690010 | KERR-BREINER, J | $12.46 | 41202492001411010000010077700 | 12/27/2017 | |
| 2017-2018 | D8000310683 | V0051690009 | KERR-BREINER, J | $14.00 | 41202492001411010000010077700 | 12/27/2017 | |
| 2017-2018 | D8000308696 | V0051250027 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 12/26/2017 | |
| 2017-2018 | D8000308696 | V0051250029 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 12/26/2017 | |
| 2017-2018 | D8000308696 | V0051250028 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 12/26/2017 |