Contract Information
FLAIR ID:
04486
Long Title:
Jose Batalla
Total Amount:
$3,000.00
Paid to Date:
$782.26
Agency Contract ID:
K04486
Vendor Name:
BATALLA, JOSE
Total Budget:
$3,000.00
Date of Execution:
06/18/2018
General Description:
Jose Batalla has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Batalla
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BATALLA, JOSE | FT LAUDERDALE | 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 | K04486 - Jose Batalla executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000606277 | V0092540004 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 06/20/2019 | |
| 2018-2019 | D9000579892 | V0088640009 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 06/07/2019 | |
| 2018-2019 | D9000346660 | V0054420013 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
| 2018-2019 | D9000273941 | V0043620010 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
| 2018-2019 | D9000116440 | V0019450001 | EXPENSES | $96.22 | 41202492001411010000010077700 | 09/06/2018 | |
| 2018-2019 | D9000116440 | V001945 | EXPENSES | $-96.22 | 41202492001411010000004000000 | 10/25/2018 | |
| 2018-2019 | D9000113759 | V0018980004 | BATALLA, JOSE | $60.00 | 41202492001411010000010077700 | 09/05/2018 | |
| 2018-2019 | D9000113759 | V0018980006 | BATALLA, JOSE | $245.24 | 41202492001411010000010077700 | 09/05/2018 | |
| 2018-2019 | D9000113759 | V0018980003 | BATALLA, JOSE | $25.80 | 41202492001411010000010077700 | 09/05/2018 | |
| 2018-2019 | D9000113759 | V0018980005 | BATALLA, JOSE | $55.00 | 41202492001411010000010077700 | 09/05/2018 | |
| 2018-2019 | D9000113758 | V0018970001 | BATALLA, JOSE | $96.22 | 41202492001411010000004000000 | 09/05/2018 |