Contract Information
FLAIR ID:
04483
Long Title:
Scott Manker
Total Amount:
$2,500.00
Paid to Date:
$627.39
Agency Contract ID:
K04483
Total Budget:
$2,500.00
Date of Execution:
06/14/2018
General Description:
Scott Manker has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Manker
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 | $2,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 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 | K04483 - Scott Manker executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000588559 | V0089880001 | MANKER, SCOTT | $3.84 | 41202492001411010000010077700 | 06/12/2019 | |
| 2018-2019 | D9000588559 | V0089880002 | MANKER, SCOTT | $29.37 | 41202492001411010000010077700 | 06/12/2019 | |
| 2018-2019 | D9000579892 | V0088640001 | MANKER, SCOTT | $75.00 | 41202492001411010000010077700 | 06/07/2019 | |
| 2018-2019 | D9000121432 | V0020230005 | MANKER, SCOTT | $245.24 | 41202492001411010000010077700 | 09/10/2018 | |
| 2018-2019 | D9000121432 | V0020230002 | MANKER, SCOTT | $60.00 | 41202492001411010000010077700 | 09/10/2018 | |
| 2018-2019 | D9000121432 | V0020230003 | MANKER, SCOTT | $66.00 | 41202492001411010000010077700 | 09/10/2018 | |
| 2018-2019 | D9000121432 | V0020230004 | MANKER, SCOTT | $5.69 | 41202492001411010000010077700 | 09/10/2018 | |
| 2018-2019 | D9000121432 | V0020230001 | MANKER, SCOTT | $142.25 | 41202492001411010000010077700 | 09/10/2018 |