Contract Information
FLAIR ID:
04461
Long Title:
James V. Sadrianna
Total Amount:
$1,500.00
Paid to Date:
$868.08
Agency Contract ID:
K04461
Vendor Name:
SADRIANNA, JAMES V
Total Budget:
$1,500.00
Date of Execution:
06/14/2018
General Description:
James Sadrianna has agreed to provide services required as a member of the Florida New Motro Vehicle Arbitration Board
Main Details
Short Title:
Sadrianna
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 |
---|---|---|
SADRIANNA, JAMES V | LAKEWOOD RANCH | 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 | 07/17/2018 | Original Contract Document | K04461 - James V. Sadrianna executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000151537 | V0024900001 | SADRIANNA, J V | $66.00 | 41202492001411010000010077700 | 09/25/2018 | |
2018-2019 | D9000148676 | V0024420002 | SADRIANNA, J V | $108.58 | 41202492001411010000010077700 | 09/24/2018 | |
2018-2019 | D9000148676 | V0024420001 | SADRIANNA, J V | $80.00 | 41202492001411010000010077700 | 09/24/2018 | |
2018-2019 | D9000148676 | V0024420003 | SADRIANNA, J V | $122.62 | 41202492001411010000010077700 | 09/24/2018 | |
2018-2019 | D9000148660 | V0024260001 | SADRIANNA, J V | $66.00 | 41202492001411010000010077700 | 09/24/2018 | |
2018-2019 | D9000148660 | V0024260001 | SADRIANNA, J V | $-66.00 | 41202492001411010000010077700 | 09/28/2018 | |
2018-2019 | D9000129629 | V0021630005 | SADRIANNA, J V | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
2018-2019 | D9000129629 | V0021630006 | SADRIANNA, J V | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
2018-2019 | D9000129629 | V0021630007 | SADRIANNA, J V | $75.00 | 41202492001411010000010077700 | 09/13/2018 | |
2018-2019 | D9000119183 | V0019860002 | SADRIANNA, J V | $108.58 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000119183 | V0019860001 | SADRIANNA, J V | $15.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000101555 | V0016540004 | SADRIANNA, J V | $31.15 | 41202492001411010000010077700 | 08/28/2018 | |
2018-2019 | D9000101555 | V0016540003 | SADRIANNA, J V | $2.50 | 41202492001411010000010077700 | 08/28/2018 | |
2018-2019 | D9000074916 | V0012200002 | SADRIANNA, J V | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
2018-2019 | D9000062097 | V0010520004 | SADRIANNA, J V | $31.15 | 41202492001411010000010077700 | 08/07/2018 | |
2018-2019 | D9000062097 | V0010520003 | SADRIANNA, J V | $2.50 | 41202492001411010000010077700 | 08/07/2018 |