Contract Information
FLAIR ID:
04234
Long Title:
Michael Rogers
Total Amount:
$2,000.00
Paid to Date:
$1,052.72
Agency Contract ID:
K04234
Vendor Name:
ROGERS, MICHAEL J.
Total Budget:
$2,000.00
Date of Execution:
07/03/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Rogers
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 | $2,000.00 | 41202492001411010000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ROGERS, MICHAEL J. | EUSTIS | 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 | 07/28/2017 | Original Contract Document | K04234 - Michael Rogers executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000051499 | V0008800003 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | C | 08/01/2018 |
| 2018-2019 | D9000051499 | V0008800004 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | C | 08/01/2018 |
| 2017-2018 | D8000639315 | V0101220001 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 06/21/2018 | |
| 2017-2018 | D8000639315 | V0101220002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 06/21/2018 | |
| 2017-2018 | D8000603695 | V0095980004 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 06/06/2018 | |
| 2017-2018 | D8000603695 | V0095980005 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 06/06/2018 | |
| 2017-2018 | D8000603676 | V0095790004 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 06/06/2018 | |
| 2017-2018 | D8000603676 | V0095790005 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 06/06/2018 | |
| 2017-2018 | D8000562323 | V0089750004 | ROGERS, MICHAEL | $20.00 | 41202492001411010000010077700 | 05/15/2018 | |
| 2017-2018 | D8000489029 | V0079240002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 04/06/2018 | |
| 2017-2018 | D8000489029 | V0079240001 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 04/06/2018 | |
| 2017-2018 | D8000478622 | V0077380001 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 04/02/2018 | |
| 2017-2018 | D8000445339 | V0071920003 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 03/14/2018 | |
| 2017-2018 | D8000445339 | V0071920004 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 03/14/2018 | |
| 2017-2018 | D8000428881 | V0069580002 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 03/06/2018 | |
| 2017-2018 | D8000399632 | V0065110003 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 02/16/2018 | |
| 2017-2018 | D8000399632 | V0065110004 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 02/16/2018 | |
| 2017-2018 | D8000383439 | V0062700003 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 02/08/2018 | |
| 2017-2018 | D8000247961 | V0041270003 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 11/20/2017 | |
| 2017-2018 | D8000247961 | V0041270004 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 11/20/2017 | |
| 2017-2018 | D8000245003 | V0041040003 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 11/17/2017 | |
| 2017-2018 | D8000245003 | V0041040002 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 11/17/2017 | |
| 2017-2018 | D8000205153 | V0034140002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 10/26/2017 | |
| 2017-2018 | D8000205153 | V0034140001 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 10/26/2017 | |
| 2017-2018 | D8000205129 | V0033900005 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 10/26/2017 | |
| 2017-2018 | D8000133269 | V0022210008 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 09/19/2017 | |
| 2017-2018 | D8000119303 | V0020130002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 09/07/2017 | |
| 2017-2018 | D8000119303 | V0020130001 | ROGERS, MICHAEL | $7.50 | 41202492001411010000010077700 | 09/07/2017 |