Contract Information
FLAIR ID:
04458
Long Title:
Lawrence Cox
Total Amount:
$1,500.00
Paid to Date:
$1,058.88
Agency Contract ID:
K04458
Vendor Name:
COX, LAWRENCE
Total Budget:
$1,500.00
Date of Execution:
06/19/2018
General Description:
Lawrence Cox has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Cox
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 |
|---|---|---|
| COX, LAWRENCE | BRANDON | 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 | K04458 - Lawrence Cox executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000591722 | V0090200005 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 06/13/2019 | |
| 2018-2019 | D9000552258 | V0084410013 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
| 2018-2019 | D9000414103 | V0064480002 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 03/05/2019 | |
| 2018-2019 | D9000414103 | V0064480001 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 03/05/2019 | |
| 2018-2019 | D9000235912 | V0037730006 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 11/15/2018 | |
| 2018-2019 | D9000205316 | V0033480016 | COX, LAWRENCE | $60.00 | 41202492001411010000010077700 | 10/29/2018 | |
| 2018-2019 | D9000205316 | V0033480017 | COX, LAWRENCE | $66.00 | 41202492001411010000010077700 | 10/29/2018 | |
| 2018-2019 | D9000205316 | V0033480018 | COX, LAWRENCE | $67.64 | 41202492001411010000010077700 | 10/29/2018 | |
| 2018-2019 | D9000205316 | V0033480019 | COX, LAWRENCE | $245.24 | 41202492001411010000010077700 | 10/29/2018 | |
| 2018-2019 | D9000194944 | V0031770011 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 10/23/2018 | |
| 2018-2019 | D9000167078 | V0027490009 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 10/03/2018 | |
| 2018-2019 | D9000167078 | V0027490008 | COX, LAWRENCE | $20.00 | 41202492001411010000010077700 | 10/03/2018 | |
| 2018-2019 | D9000119159 | V0019620034 | COX, LAWRENCE | $75.00 | 41202492001411010000010077700 | 09/07/2018 |