Contract Information
FLAIR ID:
04456
Long Title:
Lyndia Spears
Total Amount:
$1,500.00
Paid to Date:
$878.80
Agency Contract ID:
K04456
Vendor Name:
SPEARS, LYNDIA P PA
Total Budget:
$1,500.00
Date of Execution:
06/26/2018
General Description:
Lyndia Spears has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Spears
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 | $1,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
SPEARS, LYNDIA P PA | DEFUNIAK SPRINGS | A |
1 | For eah 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 | K04456 - Lyndia Spears executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000546601 | V0083700001 | SPEARS, L P PA | $20.00 | 41202492001411010000010077700 | 05/20/2019 | |
2018-2019 | D9000381297 | V0059700001 | SPEARS, L P PA | $45.39 | 41202492001411010000010077700 | 02/14/2019 | |
2018-2019 | D9000376039 | V0058810001 | SPEARS, L P PA | $75.00 | 41202492001411010000010077700 | 02/12/2019 | |
2018-2019 | D9000356405 | V0055950001 | SPEARS, L P PA | $20.00 | 41202492001411010000010077700 | 01/31/2019 | |
2018-2019 | D9000137806 | V0023080001 | SPEARS, L P PA | $5.88 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080004 | SPEARS, L P PA | $321.29 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080005 | SPEARS, L P PA | $245.24 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080003 | SPEARS, L P PA | $66.00 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080002 | SPEARS, L P PA | $80.00 | 41202492001411010000010077700 | 09/18/2018 |