Contract Information
FLAIR ID:
04457
Long Title:
Albert Begin, Jr.
Total Amount:
$2,000.00
Paid to Date:
$960.00
Agency Contract ID:
K04457
Vendor Name:
BEGIN JR, ALBERT
Total Budget:
$2,000.00
Date of Execution:
06/26/2018
General Description:
Albert Begin, Jr. has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Begin
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 |
---|---|---|
BEGIN JR, ALBERT | TEMPLE TERRACE | 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 | K04457 - Albert Begin, Jr. executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000612081 | V0093280001 | BEGIN JR, ALBERT | $20.00 | 41202492001411010000010077700 | 06/24/2019 | |
2018-2019 | D9000612081 | V0093280002 | BEGIN JR, ALBERT | $20.00 | 41202492001411010000010077700 | 06/24/2019 | |
2018-2019 | D9000552258 | V0084410003 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000531137 | V0081490001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/10/2019 | |
2018-2019 | D9000531137 | V0081490002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 05/10/2019 | |
2018-2019 | D9000396495 | V0061520002 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 02/22/2019 | |
2018-2019 | D9000363691 | V0057000001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 02/05/2019 | |
2018-2019 | D9000346660 | V0054420003 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000346660 | V0054420004 | BEGIN JR, ALBERT | $20.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000167078 | V0027490004 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 10/03/2018 | |
2018-2019 | D9000167078 | V0027490003 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 10/03/2018 | |
2018-2019 | D9000129629 | V0021630001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
2018-2019 | D9000119159 | V0019620001 | BEGIN JR, ALBERT | $75.00 | 41202492001411010000010077700 | 09/07/2018 |