Contract Information
FLAIR ID:
04671
Long Title:
Gary Alan Earl
Total Amount:
$2,500.00
Paid to Date:
$1,184.98
Agency Contract ID:
K04671
Vendor Name:
EARL, GARY ALAN
Total Budget:
$2,500.00
Date of Execution:
05/08/2019
General Description:
Gary Alan Earl has agreed to provide services required as a member of the Florida New Vehicle Arbitration Board
Main Details
Short Title:
Earl
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 16, 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
Agency Reference Number:
MVWTF, Lemon Law Arbitration Program
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2019-2020 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
EARL, GARY ALAN | TAVARES | 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: | nonpayment | |
Source Documentation Page Number: | ||
2 | for pre and post arbitration conference/motion, hearinf confernce call, etc. | |
Commodity/Service Type: | ||
Deliverable Price: | $20.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | each | |
Financial Consequences: | nonpayment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 06/24/2019 | Original Contract Document | K04671 - Gary Alan Earl_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2019-2020 | D0000350056 | V0056100017 | GARY EARL | $75.00 | 41202492001411010000010077700 | 01/29/2020 | |
2019-2020 | D0000342363 | V0054920011 | GARY EARL | $30.26 | 41202492001411010000010077700 | 01/24/2020 | |
2019-2020 | D0000342363 | V0054920010 | GARY EARL | $22.20 | 41202492001411010000010077700 | 01/24/2020 | |
2019-2020 | D0000228311 | V0036480010 | GARY EARL | $75.00 | 41202492001411010000010077700 | 11/12/2019 | |
2019-2020 | D0000225999 | V0036170024 | GARY EARL | $30.26 | 41202492001411010000010077700 | 11/08/2019 | |
2019-2020 | D0000225999 | V0036170023 | GARY EARL | $22.20 | 41202492001411010000010077700 | 11/08/2019 | |
2019-2020 | D0000197800 | V0031450027 | GARY EARL | $75.00 | 41202492001411010000010077700 | 10/23/2019 | |
2019-2020 | D0000185285 | V0029550017 | GARY EARL | $22.20 | 41202492001411010000010077700 | 10/16/2019 | |
2019-2020 | D0000185285 | V0029550018 | GARY EARL | $30.26 | 41202492001411010000010077700 | 10/16/2019 | |
2019-2020 | D0000153380 | V0025020009 | GARY EARL | $22.20 | 41202492001411010000010077700 | 09/27/2019 | |
2019-2020 | D0000153380 | V0025020010 | GARY EARL | $30.26 | 41202492001411010000010077700 | 09/27/2019 | |
2019-2020 | D0000137604 | V0022570014 | GARY EARL | $75.00 | 41202492001411010000010077700 | 09/19/2019 | |
2019-2020 | D0000137604 | V0022570013 | GARY EARL | $75.00 | 41202492001411010000010077700 | 09/19/2019 | |
2019-2020 | D0000111661 | V0018500017 | GARY EARL | $75.00 | 41202492001411010000010077700 | 09/05/2019 | |
2019-2020 | D0000104788 | V0017380020 | GARY EARL | $274.68 | 41202492001411010000010077700 | 08/30/2019 | |
2019-2020 | D0000104788 | V0017380019 | GARY EARL | $89.00 | 41202492001411010000010077700 | 08/30/2019 | |
2019-2020 | D0000104788 | V0017380017 | GARY EARL | $60.00 | 41202492001411010000010077700 | 08/30/2019 | |
2019-2020 | D0000104788 | V0017380018 | GARY EARL | $49.00 | 41202492001411010000010077700 | 08/30/2019 | |
2019-2020 | D0000094847 | V0015240009 | GARY EARL | $22.20 | 41202492001411010000010077700 | 08/26/2019 | |
2019-2020 | D0000094847 | V0015240010 | GARY EARL | $30.26 | 41202492001411010000010077700 | 08/26/2019 |