Contract Information
FLAIR ID:
04296
Long Title:
Terry Wynter
Total Amount:
$2,500.00
Paid to Date:
$610.60
Agency Contract ID:
K04296
Vendor Name:
TERRY WYNTER
Total Budget:
$2,500.00
Date of Execution:
07/20/2017
General Description:
FY 17/18 Lemon Law Arbitrator
Main Details
Short Title:
Wynter
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/20/2017
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 |
|---|---|---|
| TERRY WYNTER | FORT MYERS | 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 | 08/03/2017 | Original Contract Document | K04296 - Terry Wynter executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000051499 | V0008800008 | TERRY WYNTER AUT | $75.00 | 41202492001411010000010077700 | C | 08/01/2018 |
| 2017-2018 | D8000499776 | V0080560012 | TERRY WYNTER AUT | $75.00 | 41202492001411010000010077700 | 04/12/2018 | |
| 2017-2018 | D8000499776 | V0080560013 | TERRY WYNTER AUT | $75.00 | 41202492001411010000010077700 | 04/12/2018 | |
| 2017-2018 | D8000368190 | V0060510009 | TERRY WYNTER AUT | $75.00 | 41202492001411010000010077700 | 01/31/2018 | |
| 2017-2018 | D8000268382 | V0045280001 | TERRY WYNTER AUT | $150.00 | 41202492001411010000010077700 | 12/04/2017 | |
| 2017-2018 | D8000266173 | V0044840001 | TERRY WYNTER AUT | $36.00 | 41202492001411010000010077700 | 12/01/2017 | |
| 2017-2018 | D8000266173 | V0044840002 | TERRY WYNTER AUT | $124.60 | 41202492001411010000010077700 | 12/01/2017 |