Contract Information
FLAIR ID:
04816
Long Title:
Edward P. Dutkiewicz
Total Amount:
$2,500.00
Paid to Date:
$646.32
Agency Contract ID:
K04816
Vendor Name:
DUTKIEWICZ, EDWARD P
Total Budget:
$2,500.00
Date of Execution:
07/09/2019
General Description:
Lemon Law Arbitrator For 2019/2020 Fiscal year
Main Details
Short Title:
Dutkiewicz
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/09/2019
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
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 |
|---|---|---|
| DUTKIEWICZ, EDWARD P | DADE CITY | 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, hearing/teleconfernce, 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 | 07/18/2019 | Original Contract Document | K04816 Edward P Dutkiewicz contract executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000399508 | V0063620003 | DUTKIEWICZ, E | $75.00 | 41202492001411010000010077700 | 02/26/2020 | |
| 2019-2020 | D0000399508 | V0063620004 | DUTKIEWICZ, E | $75.00 | 41202492001411010000010077700 | 02/26/2020 | |
| 2019-2020 | D0000394458 | V0063030002 | DUTKIEWICZ, E | $40.05 | 41202492001411010000010077700 | 02/24/2020 | |
| 2019-2020 | D0000228311 | V0036480002 | DUTKIEWICZ, E | $75.00 | 41202492001411010000010077700 | 11/12/2019 | |
| 2019-2020 | D0000225999 | V0036170008 | DUTKIEWICZ, E | $40.05 | 41202492001411010000010077700 | 11/08/2019 | |
| 2019-2020 | D0000187946 | V0029820002 | DUTKIEWICZ, E | $75.00 | 41202492001411010000010077700 | 10/17/2019 | |
| 2019-2020 | D0000187946 | V0029820003 | DUTKIEWICZ, E | $75.00 | 41202492001411010000010077700 | 10/17/2019 | |
| 2019-2020 | D0000155469 | V0025510003 | DUTKIEWICZ, E | $40.05 | 41202492001411010000010077700 | 09/30/2019 | |
| 2019-2020 | D0000155469 | V0025510001 | DUTKIEWICZ, E | $15.00 | 41202492001411010000010077700 | 09/30/2019 | |
| 2019-2020 | D0000155469 | V0025510002 | DUTKIEWICZ, E | $57.85 | 41202492001411010000010077700 | 09/30/2019 | |
| 2019-2020 | D0000099878 | V0016370006 | DUTKIEWICZ, E | $78.32 | 41202492001411010000010077700 | 08/28/2019 |