Contract Information
FLAIR ID:
04545
Long Title:
Paul Hunter Crist
Total Amount:
$2,000.00
Paid to Date:
$1,436.30
Agency Contract ID:
K04545
Vendor Name:
CRIST, PAUL HUNTER
Total Budget:
$2,000.00
Date of Execution:
07/12/2018
General Description:
Paul Hunter Crist has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Crist
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/12/2018
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 | $2,000.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
CRIST, PAUL HUNTER | JACKSONVILLE | 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 | K04545 - Paul Hunter Crist executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000559754 | V0085840012 | CRIST, P | $75.00 | 41202492001411010000010077700 | 05/28/2019 | |
2018-2019 | D9000488326 | V0075320004 | CRIST, P | $75.00 | 41202492001411010000010077700 | 04/16/2019 | |
2018-2019 | D9000456701 | V0070380002 | CRIST, P | $75.00 | 41202492001411010000010077700 | 03/28/2019 | |
2018-2019 | D9000451416 | V0069620009 | CRIST, P | $75.00 | 41202492001411010000010077700 | 03/26/2019 | |
2018-2019 | D9000404545 | V0062870002 | CRIST, P | $75.00 | 41202492001411010000010077700 | 02/27/2019 | |
2018-2019 | D9000346660 | V0054420028 | CRIST, P | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000273941 | V0043620028 | CRIST, P | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000273941 | V0043620029 | CRIST, P | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000269092 | V0043010004 | CRIST, P | $75.00 | 41202492001411010000010077700 | 12/06/2018 | |
2018-2019 | D9000220264 | V0035520037 | CRIST, P | $75.00 | 41202492001411010000010077700 | 11/06/2018 | |
2018-2019 | D9000220264 | V0035520038 | CRIST, P | $75.00 | 41202492001411010000010077700 | 11/06/2018 | |
2018-2019 | D9000172186 | V0028380004 | CRIST, P | $36.00 | 41202492001411010000010077700 | 10/05/2018 | |
2018-2019 | D9000172186 | V0028380001 | CRIST, P | $42.90 | 41202492001411010000010077700 | 10/05/2018 | |
2018-2019 | D9000172186 | V0028380002 | CRIST, P | $77.16 | 41202492001411010000010077700 | 10/05/2018 | |
2018-2019 | D9000172186 | V0028380003 | CRIST, P | $60.00 | 41202492001411010000010077700 | 10/05/2018 | |
2018-2019 | D9000172186 | V0028380005 | CRIST, P | $245.24 | 41202492001411010000010077700 | 10/05/2018 | |
2018-2019 | D9000162040 | V0026590021 | CRIST, P | $75.00 | 41202492001411010000010077700 | 10/01/2018 | |
2018-2019 | D9000151523 | V0024760002 | CRIST, P | $75.00 | 41202492001411010000010077700 | 09/25/2018 |