Contract Information
FLAIR ID:
04463
Long Title:
Jonathan N. Zaifert
Total Amount:
$2,500.00
Paid to Date:
$163.30
Agency Contract ID:
K04463
Vendor Name:
ZAIFERT, JONATHAN N
Total Budget:
$2,500.00
Date of Execution:
06/14/2018
General Description:
Jonathan Zaifert has agreed to provide services required as a member of the Florida New Motor Vehicle Board
Main Details
Short Title:
Zaifert
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 Arbitraton Program
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2018-2019 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
ZAIFERT, JONATHAN N | TAMPA | 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-arbitraton 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 | K04463 - Jonathan N. Zaifert executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000235912 | V0037730005 | ZAIFERT, J N | $75.00 | 41202492001411010000010077700 | 11/15/2018 | |
2018-2019 | D9000215365 | V0035130007 | ZAIFERT, J N | $4.45 | 41202492001411010000010077700 | 11/02/2018 | |
2018-2019 | D9000215365 | V0035130006 | ZAIFERT, J N | $2.20 | 41202492001411010000010077700 | 11/02/2018 | |
2018-2019 | D9000119159 | V0019620028 | ZAIFERT, J N | $75.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000101555 | V0016540005 | ZAIFERT, J N | $2.20 | 41202492001411010000010077700 | 08/28/2018 | |
2018-2019 | D9000101555 | V0016540006 | ZAIFERT, J N | $4.45 | 41202492001411010000010077700 | 08/28/2018 |