Contract Information
FLAIR ID:
04646
Long Title:
Melvin Steuerman
Total Amount:
$3,000.00
Paid to Date:
$503.45
Agency Contract ID:
K04646
Vendor Name:
STEUERMAN, MELVIN
Total Budget:
$3,000.00
Date of Execution:
07/01/2019
General Description:
FY2019-2020 Lemon Law Arbitration Board Member
Main Details
Short Title:
Steuerman
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2019
Original End Date:
06/30/2020
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:
Lemon Law Arbitrator
Agency Reference Number:
MVWTF, Lemon Law Arbitration Program
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2019-2020 | Recurring | $3,000.00 | 41202492001411010000010077700 | 07/01/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
STEUERMAN, MELVIN | LAKE WORTH | A |
1 | 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 | 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 | 07/15/2019 | Original Contract Document | K04646 - Melvin Steuerman executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2019-2020 | D0000450214 | V0071700002 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 03/26/2020 | |
2019-2020 | D0000450214 | V0071700003 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 03/26/2020 | |
2019-2020 | D0000450214 | V0071700001 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 03/26/2020 | |
2019-2020 | D0000440904 | V0070100003 | STEUERMAN, M | $31.15 | 41202492001411010000010077700 | 03/20/2020 | |
2019-2020 | D0000440904 | V0070100004 | STEUERMAN, M | $31.15 | 41202492001411010000010077700 | 03/20/2020 | |
2019-2020 | D0000440904 | V0070100002 | STEUERMAN, M | $15.00 | 41202492001411010000010077700 | 03/20/2020 | |
2019-2020 | D0000271199 | V0043570002 | STEUERMAN, M | $20.00 | 41202492001411010000010077700 | 12/09/2019 | |
2019-2020 | D0000225999 | V0036170009 | STEUERMAN, M | $31.15 | 41202492001411010000010077700 | 11/08/2019 | |
2019-2020 | D0000221082 | V0035240006 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 11/06/2019 | |
2019-2020 | D0000221082 | V0035240005 | STEUERMAN, M | $75.00 | 41202492001411010000010077700 | 11/06/2019 |