Contract Information
FLAIR ID:
04430
Long Title:
Carolyn Moore
Total Amount:
$2,500.00
Paid to Date:
$534.53
Agency Contract ID:
K04430
Vendor Name:
CAROLYN MOORE
Total Budget:
$2,500.00
Date of Execution:
06/12/2018
General Description:
Carolyn Moore has agreed to provide services required as a member of the Florida New Vehicle Arbitration Board
Main Details
Short Title:
Moore
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 |
|---|---|---|
| CAROLYN MOORE | CAPE CORAL | N |
| 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 | 07/13/2018 | Original Contract Document | K04430 - Carolyn Moore executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000109115 | V0018080024 | CAROLYN MOORE | $66.00 | 41202492001411010000010077700 | 08/31/2018 | |
| 2018-2019 | D9000109115 | V0018080023 | CAROLYN MOORE | $80.00 | 41202492001411010000010077700 | 08/31/2018 | |
| 2018-2019 | D9000109115 | V0018080025 | CAROLYN MOORE | $143.29 | 41202492001411010000010077700 | 08/31/2018 | |
| 2018-2019 | D9000109115 | V0018080026 | CAROLYN MOORE | $245.24 | 41202492001411010000010077700 | 08/31/2018 |