Contract Information
FLAIR ID:
04447
Long Title:
Janice Kerr-Breiner
Total Amount:
$2,500.00
Paid to Date:
$331.88
Agency Contract ID:
K04447
Vendor Name:
KERR-BREINER, JANICE
Total Budget:
$2,500.00
Date of Execution:
06/14/2018
General Description:
Janice Kerr-Breiner has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Kerr
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 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 |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| KERR-BREINER, JANICE | HARMONY | 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 | 07/16/2018 | Original Contract Document | K04447 Janice Kerr-Breiner executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000473232 | V0072960008 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 04/08/2019 | |
| 2018-2019 | D9000473232 | V0072960007 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 04/08/2019 | |
| 2018-2019 | D9000470906 | V0072770014 | KERR-BREINER, J | $16.50 | 41202492001411010000010077700 | 04/05/2019 | |
| 2018-2019 | D9000470906 | V0072770015 | KERR-BREINER, J | $12.46 | 41202492001411010000010077700 | 04/05/2019 | |
| 2018-2019 | D9000401817 | V0062570006 | KERR-BREINER, J | $12.46 | 41202492001411010000010077700 | 02/26/2019 | |
| 2018-2019 | D9000401817 | V0062570005 | KERR-BREINER, J | $16.50 | 41202492001411010000010077700 | 02/26/2019 | |
| 2018-2019 | D9000396495 | V0061520016 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 02/22/2019 | |
| 2018-2019 | D9000134811 | V0022510013 | KERR-BREINER, J | $12.46 | 41202492001411010000010077700 | 09/17/2018 | |
| 2018-2019 | D9000134811 | V0022510012 | KERR-BREINER, J | $16.50 | 41202492001411010000010077700 | 09/17/2018 | |
| 2018-2019 | D9000132309 | V0022230001 | CONTRAC SV | $-40.00 | 41202492001411010000010077700 | 09/17/2018 | |
| 2018-2019 | D9000129629 | V0021630016 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 09/13/2018 | |
| 2018-2019 | D9000129629 | V0021630018 | KERR-BREINER, J | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
| 2018-2019 | D9000129629 | V0021630017 | KERR-BREINER, J | $20.00 | 41202492001411010000010077700 | 09/13/2018 |