Contract Information
FLAIR ID:
04918
Long Title:
Kathryn Hatfield
Total Amount:
$2,000.00
Paid to Date:
$340.00
Agency Contract ID:
K04918
Vendor Name:
HATFIELD, KATHRYN ANN GIBSON
Total Budget:
$2,000.00
Date of Execution:
06/10/2020
General Description:
Lemon Law Arbitrator for FY 20-21
Main Details
Short Title:
Hatfield
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
07/01/2020
Original End Date:
06/30/2021
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:
expert witness
Agency Reference Number:
MVWTF, Lemon Law Arbitration Program
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $2,000.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| HATFIELD, KATHRYN ANN GIBSON | JACKSONVILLE | 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: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | For 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 | 06/24/2020 | Original Contract Document | K04918 Kathryn Hatfield Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000012365 | V0001500011 | HATFIELD, KATHRY | $20.00 | 41202492001411010000010077700 | C | 07/13/2021 |
| 2021-2022 | D2000012365 | V0001500012 | HATFIELD, KATHRY | $20.00 | 41202492001411010000010077700 | C | 07/13/2021 |
| 2020-2021 | D1000525736 | V0065820001 | HATFIELD, KATHRY | $75.00 | 41202492001411010000010077700 | 06/11/2021 | |
| 2020-2021 | D1000414694 | V0052640002 | HATFIELD, KATHRY | $75.00 | 41202492001411010000010077700 | 04/06/2021 | |
| 2020-2021 | D1000414694 | V0052640003 | HATFIELD, KATHRY | $75.00 | 41202492001411010000010077700 | 04/06/2021 | |
| 2020-2021 | D1000215951 | V0029140002 | HATFIELD, KATHRY | $75.00 | 41202492001411010000010077700 | 11/23/2020 |