Contract Information
FLAIR ID:
04955
Long Title:
John L. Lazzara
Total Amount:
$2,000.00
Paid to Date:
$620.00
Agency Contract ID:
K04955
Vendor Name:
LAZZARA, JOHN
Total Budget:
$2,000.00
Date of Execution:
06/19/2020
General Description:
2020/2021 Lemon Law Arbitrators
Main Details
Short Title:
Lazzara
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 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 |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $2,000.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LAZZARA, JOHN | 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 | 07/07/2020 | Original Contract Document | K04955 John J Lazzara Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000019667 | V0002740030 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2021-2022 | D2000019667 | V0002740031 | LAZZARA, J | $20.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2020-2021 | D1000500720 | V0062680001 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 05/27/2021 | |
| 2020-2021 | D1000379588 | V0048510001 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 03/15/2021 | |
| 2020-2021 | D1000355874 | V0046090004 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 03/01/2021 | |
| 2020-2021 | D1000305534 | V0040350003 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 01/28/2021 | |
| 2020-2021 | D1000266075 | V0035120015 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 12/30/2020 | |
| 2020-2021 | D1000181703 | V0024760001 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 10/29/2020 | |
| 2020-2021 | D1000155976 | V0021780008 | LAZZARA, J | $75.00 | 41202492001411010000010077700 | 10/13/2020 |