Contract Information
FLAIR ID:
04449
Long Title:
Larry Strouse
Total Amount:
$3,000.00
Paid to Date:
$263.90
Agency Contract ID:
K04449
Vendor Name:
LARRY G. STROUSE
Total Budget:
$3,000.00
Date of Execution:
06/18/2018
General Description:
Larry Strouse has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Strouse
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LARRY G. STROUSE | DAVENPORT | A |
| 1 | For each case heard and decided | |
| Commodity/Service Type: | ||
| Deliverable Price: | $3,000.00 | |
| 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 | K04449 - Larry Strouse executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000194944 | V0031770003 | LARRY G. STROUSE | $75.00 | 41202492001411010000010077700 | 10/23/2018 | |
| 2018-2019 | D9000194944 | V0031770002 | LARRY G. STROUSE | $75.00 | 41202492001411010000010077700 | 10/23/2018 | |
| 2018-2019 | D9000189607 | V0030970001 | LARRY G. STROUSE | $15.00 | 41202492001411010000010077700 | 10/19/2018 | |
| 2018-2019 | D9000189607 | V0030970002 | LARRY G. STROUSE | $4.45 | 41202492001411010000010077700 | 10/19/2018 | |
| 2018-2019 | D9000074916 | V0012200003 | LARRY G. STROUSE | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000062097 | V0010520005 | LARRY G. STROUSE | $15.00 | 41202492001411010000010077700 | 08/07/2018 | |
| 2018-2019 | D9000062097 | V0010520006 | LARRY G. STROUSE | $4.45 | 41202492001411010000010077700 | 08/07/2018 |