Contract Information
FLAIR ID:
04419
Long Title:
Stephan Hazel
Total Amount:
$2,500.00
Paid to Date:
$2,010.94
Agency Contract ID:
K04419
Vendor Name:
HAZEL, STEPHAN D
Total Budget:
$2,500.00
Date of Execution:
06/12/2018
General Description:
Stephan Hazel has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Hazel
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
Statutory Authority:
Chapter 16, 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 |
---|---|---|---|---|---|
2018-2019 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
HAZEL, STEPHAN D | PLANTATION | 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 | 07/09/2018 | Original Contract Document | K04419 - Stephan Hazel executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000559754 | V0085840004 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 05/28/2019 | |
2018-2019 | D9000509643 | V0078740012 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000509643 | V0078740013 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000438909 | V0068090010 | HAZEL, STEPHAN D | $20.00 | 41202492001411010000010077700 | 03/19/2019 | |
2018-2019 | D9000438909 | V0068090009 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 03/19/2019 | |
2018-2019 | D9000396495 | V0061520009 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 02/22/2019 | |
2018-2019 | D9000396495 | V0061520008 | HAZEL, STEPHAN D | $20.00 | 41202492001411010000010077700 | 02/22/2019 | |
2018-2019 | D9000346660 | V0054420017 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000308284 | V0048700018 | HAZEL, STEPHAN D | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700017 | HAZEL, STEPHAN D | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700019 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000294716 | V0046370001 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 12/20/2018 | |
2018-2019 | D9000273941 | V0043620017 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000266576 | V0042680010 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000266576 | V0042680011 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000220264 | V0035520013 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 11/06/2018 | |
2018-2019 | D9000121422 | V0020130008 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 09/10/2018 | |
2018-2019 | D9000119159 | V0019620014 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000119159 | V0019620015 | HAZEL, STEPHAN D | $75.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000109115 | V0018080002 | HAZEL, STEPHAN D | $55.00 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109115 | V0018080001 | HAZEL, STEPHAN D | $60.00 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109115 | V0018080003 | HAZEL, STEPHAN D | $125.70 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109115 | V0018080004 | HAZEL, STEPHAN D | $245.24 | 41202492001411010000010077700 | 08/31/2018 | |
2019-2020 | D0000021999 | V0002740004 | HAZEL, STEPHAN D | $320.00 | 41202492001411010000010077700 | C | 07/17/2019 |