Contract Information
FLAIR ID:
04818
Long Title:
Gloria North
Total Amount:
$3,000.00
Paid to Date:
$739.03
Agency Contract ID:
K04818
Total Budget:
$3,000.00
Date of Execution:
07/09/2019
General Description:
Lemon Law Arbitrator For The 2019/2020 Fiscal Year
Main Details
Short Title:
North
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
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/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: | nonpayment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 07/22/2019 | Original Contract Document | K04818 Gloria Norht contract executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2019-2020 | D0000391852 | V0062730001 | GLORIA NORTH PA | $75.00 | 41202492001411010000010077700 | 02/21/2020 | |
2019-2020 | D0000386645 | V0062260001 | GLORIA NORTH PA | $15.13 | 41202492001411010000010077700 | 02/19/2020 | |
2019-2020 | D0000225999 | V0036170003 | GLORIA NORTH PA | $15.13 | 41202492001411010000010077700 | 11/08/2019 | |
2019-2020 | D0000221082 | V0035240001 | GLORIA NORTH PA | $75.00 | 41202492001411010000010077700 | 11/06/2019 | |
2019-2020 | D0000114071 | V0018960006 | GLORIA NORTH PA | $175.09 | 41202492001411010000010077700 | 09/06/2019 | |
2019-2020 | D0000114071 | V0018960007 | GLORIA NORTH PA | $60.00 | 41202492001411010000010077700 | 09/06/2019 | |
2019-2020 | D0000114071 | V0018960008 | GLORIA NORTH PA | $49.00 | 41202492001411010000010077700 | 09/06/2019 | |
2019-2020 | D0000114071 | V0018960009 | GLORIA NORTH PA | $274.68 | 41202492001411010000010077700 | 09/06/2019 |