Contract Information
FLAIR ID:
04241
Long Title:
Lyndia Spears
Total Amount:
$1,500.00
Paid to Date:
$294.04
Agency Contract ID:
K04241
Vendor Name:
SPEARS, LYNDIA P PA
Total Budget:
$1,500.00
Date of Execution:
07/10/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Spears
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/10/2017
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 | $1,500.00 | 41202492001411010000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SPEARS, LYNDIA P PA | DEFUNIAK SPRINGS | 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 | K04241 - Lyndia Spears executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000648201 | V0103110001 | SPEARS, L P PA | $45.39 | 41202492001411010000010077700 | 06/26/2018 | |
| 2017-2018 | D8000629111 | V0099540003 | SPEARS, L P PA | $20.00 | 41202492001411010000010077700 | 06/18/2018 | |
| 2017-2018 | D8000629111 | V0099540002 | SPEARS, L P PA | $20.00 | 41202492001411010000010077700 | 06/18/2018 | |
| 2017-2018 | D8000629111 | V0099540004 | SPEARS, L P PA | $75.00 | 41202492001411010000010077700 | 06/18/2018 | |
| 2017-2018 | D8000629111 | V0099540001 | SPEARS, L P PA | $20.00 | 41202492001411010000010077700 | 06/18/2018 | |
| 2017-2018 | D8000104085 | V0017520001 | SPEARS, L P PA | $113.65 | 41202492001411010000010077700 | 08/29/2017 |