Contract Information
FLAIR ID:
04468
Long Title:
Alfred Washington
Total Amount:
$1,500.00
Paid to Date:
$595.74
Agency Contract ID:
K04468
Vendor Name:
WASHINGTON, ALFRED
Total Budget:
$1,500.00
Date of Execution:
06/26/2018
General Description:
Alfred Washington has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitraton Board
Main Details
Short Title:
Washington
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 |
---|---|---|
WASHINGTON, ALFRED | TALLAHASSEE | 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 | K04468 - Alfred Washington executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000373428 | V0058400002 | WASHINGTON, ALFR | $75.00 | 41202492001411010000010077700 | 02/11/2019 | |
2018-2019 | D9000137806 | V0023080011 | WASHINGTON, ALFR | $245.24 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080008 | WASHINGTON, ALFR | $132.00 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080009 | WASHINGTON, ALFR | $80.00 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080007 | WASHINGTON, ALFR | $8.50 | 41202492001411010000010077700 | 09/18/2018 | |
2018-2019 | D9000137806 | V0023080010 | WASHINGTON, ALFR | $55.00 | 41202492001411010000010077700 | 09/18/2018 |