Contract Information
FLAIR ID:
04484
Long Title:
Sidney Wartel
Total Amount:
$3,000.00
Paid to Date:
$960.00
Agency Contract ID:
K04484
Vendor Name:
WARTEL, SIDNEY J
Total Budget:
$3,000.00
Date of Execution:
06/18/2018
General Description:
Sidney Wartel has agreed to provide services reqired as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Wartel
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| WARTEL, SIDNEY J | DELRAY BEACH | 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 | K04484 - Sidney Wartel executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000579892 | V0088640002 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 06/07/2019 | |
| 2018-2019 | D9000509643 | V0078740003 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
| 2018-2019 | D9000509643 | V0078740002 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
| 2018-2019 | D9000509643 | V0078740001 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
| 2018-2019 | D9000438909 | V0068090001 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 03/19/2019 | |
| 2018-2019 | D9000438909 | V0068090002 | WARTEL, SIDNEY J | $20.00 | 41202492001411010000010077700 | 03/19/2019 | |
| 2018-2019 | D9000320471 | V0050500001 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 01/10/2019 | |
| 2018-2019 | D9000308284 | V0048700004 | WARTEL, SIDNEY J | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
| 2018-2019 | D9000266576 | V0042680001 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
| 2018-2019 | D9000266576 | V0042680004 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
| 2018-2019 | D9000266576 | V0042680002 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
| 2018-2019 | D9000266576 | V0042680003 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
| 2018-2019 | D9000121422 | V0020130001 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 09/10/2018 | |
| 2018-2019 | D9000083041 | V0013750001 | WARTEL, SIDNEY J | $75.00 | 41202492001411010000010077700 | 08/17/2018 | |
| 2018-2019 | D9000083041 | V0013750002 | WARTEL, SIDNEY J | $20.00 | 41202492001411010000010077700 | 08/17/2018 |