Contract Information
FLAIR ID:
04254
Long Title:
Thomas Walden
Total Amount:
$1,500.00
Paid to Date:
$375.00
Agency Contract ID:
K04254
Vendor Name:
WALDEN, THOMAS J
Total Budget:
$1,500.00
Date of Execution:
06/23/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Walden
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2017
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 |
|---|---|---|
| WALDEN, THOMAS J | TALLAHASSEE | 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 | 07/12/2017 | Original Contract Document | K04254 - Thomas Walden executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000368190 | V0060510016 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 01/31/2018 | |
| 2017-2018 | D8000225433 | V0037820005 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 11/07/2017 | |
| 2017-2018 | D8000205129 | V0033900015 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 10/26/2017 | |
| 2017-2018 | D8000038326 | V0006290007 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 07/26/2017 | |
| 2017-2018 | D8000038326 | V0006290008 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 07/26/2017 |