Contract Information
FLAIR ID:
04420
Long Title:
Frank Licolli
Total Amount:
$3,500.00
Paid to Date:
$1,604.61
Agency Contract ID:
K04420
Vendor Name:
LICOLLI, FRANK J
Total Budget:
$3,500.00
Date of Execution:
06/13/2018
General Description:
Frank Licolli has agreed to provide services required as a Florida New Motor Vehicle Arbitration Board member
Main Details
Short Title:
Licollo
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 | $3,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
LICOLLI, FRANK J | HOLLYWOOD | 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 | K04420 - Frank Licolli executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000579892 | V0088640010 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 06/07/2019 | |
2018-2019 | D9000544302 | V0083200006 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 05/17/2019 | |
2018-2019 | D9000544302 | V0083200005 | LICOLLI, FRANK J | $20.00 | 41202492001411010000010077700 | 05/17/2019 | |
2018-2019 | D9000509643 | V0078740008 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000509643 | V0078740011 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000509643 | V0078740009 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000509643 | V0078740010 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000438909 | V0068090008 | LICOLLI, FRANK J | $20.00 | 41202492001411010000010077700 | 03/19/2019 | |
2018-2019 | D9000396495 | V0061520003 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 02/22/2019 | |
2018-2019 | D9000363691 | V0057000008 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 02/05/2019 | |
2018-2019 | D9000363691 | V0057000007 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 02/05/2019 | |
2018-2019 | D9000308284 | V0048700009 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700010 | LICOLLI, FRANK J | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700011 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000273941 | V0043620011 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000266576 | V0042680009 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000119159 | V0019620010 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000111309 | V0018580010 | LICOLLI, FRANK J | $245.24 | 41202492001411010000010077700 | 09/04/2018 | |
2018-2019 | D9000111309 | V0018580007 | LICOLLI, FRANK J | $22.37 | 41202492001411010000010077700 | 09/04/2018 | |
2018-2019 | D9000111309 | V0018580009 | LICOLLI, FRANK J | $72.00 | 41202492001411010000010077700 | 09/04/2018 | |
2018-2019 | D9000111309 | V0018580008 | LICOLLI, FRANK J | $80.00 | 41202492001411010000010077700 | 09/04/2018 | |
2019-2020 | D0000021998 | V0002730001 | LICOLLI, FRANK J | $75.00 | 41202492001411010000010077700 | C | 07/17/2019 |