Contract Information
FLAIR ID:
04689
Long Title:
Thomas J. Walden
Total Amount:
$1,500.00
Paid to Date:
$1,000.63
Agency Contract ID:
K04689
Vendor Name:
WALDEN, THOMAS J
Total Budget:
$1,500.00
Date of Execution:
07/01/2019
General Description:
2019/2020 Lemon Law Arbitrator board member
Main Details
Short Title:
Walden
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 | $1,500.00 | 41202492001411010000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| WALDEN, THOMAS J | TALLAHASSEE | 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 | K04689 Thomas J Walden executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000327247 | V0052050004 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 01/15/2020 | |
| 2019-2020 | D0000153367 | V0024890002 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 09/27/2019 | |
| 2019-2020 | D0000137604 | V0022570012 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 09/19/2019 | |
| 2019-2020 | D0000102404 | V0016810002 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 08/29/2019 | |
| 2019-2020 | D0000094847 | V0015240005 | WALDEN, THOMAS J | $135.95 | 41202492001411010000010077700 | 08/26/2019 | |
| 2019-2020 | D0000094847 | V0015240008 | WALDEN, THOMAS J | $274.68 | 41202492001411010000010077700 | 08/26/2019 | |
| 2019-2020 | D0000094847 | V0015240007 | WALDEN, THOMAS J | $60.00 | 41202492001411010000010077700 | 08/26/2019 | |
| 2019-2020 | D0000094847 | V0015240006 | WALDEN, THOMAS J | $80.00 | 41202492001411010000010077700 | 08/26/2019 | |
| 2019-2020 | D0000049295 | V0007300010 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 07/31/2019 | |
| 2019-2020 | D0000049295 | V0007300009 | WALDEN, THOMAS J | $75.00 | 41202492001411010000010077700 | 07/31/2019 |