Contract Information
FLAIR ID:
04448
Long Title:
Michael J. Rogers
Total Amount:
$2,000.00
Paid to Date:
$1,147.90
Agency Contract ID:
K04448
Vendor Name:
ROGERS, MICHAEL J.
Total Budget:
$2,000.00
Date of Execution:
06/18/2018
General Description:
Michael J. Rogers has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Rogers
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 | $2,000.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
ROGERS, MICHAEL J. | EUSTIS | 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 | K04448 - Michael J. Rogers executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000591722 | V0090200001 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 06/13/2019 | |
2018-2019 | D9000591722 | V0090200002 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 06/13/2019 | |
2018-2019 | D9000574384 | V0087840001 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 06/05/2019 | |
2018-2019 | D9000574384 | V0087840002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 06/05/2019 | |
2018-2019 | D9000533508 | V0082060001 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 05/13/2019 | |
2018-2019 | D9000533508 | V0082060002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 05/13/2019 | |
2018-2019 | D9000531137 | V0081490003 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 05/10/2019 | |
2018-2019 | D9000502630 | V0077700002 | ROGERS, MICHAEL | $20.00 | 41202492001411010000010077700 | 04/24/2019 | |
2018-2019 | D9000497870 | V0077100004 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 04/22/2019 | |
2018-2019 | D9000497870 | V0077100003 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 04/22/2019 | |
2018-2019 | D9000473232 | V0072960001 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 04/08/2019 | |
2018-2019 | D9000470906 | V0072770001 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 04/05/2019 | |
2018-2019 | D9000470906 | V0072770002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 04/05/2019 | |
2018-2019 | D9000351382 | V0055350002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 01/29/2019 | |
2018-2019 | D9000351382 | V0055350001 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 01/29/2019 | |
2018-2019 | D9000346660 | V0054420008 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000315416 | V0049960002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 01/08/2019 | |
2018-2019 | D9000315416 | V0049960001 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 01/08/2019 | |
2018-2019 | D9000310646 | V0049020001 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 01/04/2019 | |
2018-2019 | D9000273941 | V0043620006 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000269092 | V0043010001 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 12/06/2018 | |
2018-2019 | D9000243991 | V0039310001 | ROGERS, MICHAEL | $26.00 | 41202492001411010000010077700 | 11/20/2018 | |
2018-2019 | D9000243991 | V0039310002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 11/20/2018 | |
2018-2019 | D9000202784 | V0033180001 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 10/26/2018 | |
2018-2019 | D9000202784 | V0033180002 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 10/26/2018 | |
2018-2019 | D9000194944 | V0031770001 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 10/23/2018 | |
2018-2019 | D9000181261 | V0029530003 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 10/16/2018 | |
2018-2019 | D9000181261 | V0029530004 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 10/16/2018 | |
2018-2019 | D9000129629 | V0021630003 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
2018-2019 | D9000129629 | V0021630004 | ROGERS, MICHAEL | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
2018-2019 | D9000121432 | V0020230007 | ROGERS, MICHAEL | $5.34 | 41202492001411010000010077700 | 09/10/2018 | |
2018-2019 | D9000121432 | V0020230006 | ROGERS, MICHAEL | $22.50 | 41202492001411010000010077700 | 09/10/2018 |