Contract Information
FLAIR ID:
04962
Long Title:
Donald Koloski
Total Amount:
$3,000.00
Paid to Date:
$620.00
Agency Contract ID:
K04962
Vendor Name:
KOLOSKI, DONALD
Total Budget:
$3,000.00
Date of Execution:
06/12/2020
General Description:
2020/2021 Lemon Law Arbitrators
Main Details
Short Title:
Koloski
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| KOLOSKI, DONALD | HUDSON | 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 | K04962 Donald Koloski Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000546304 | V0068330002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 06/22/2021 | |
| 2020-2021 | D1000517269 | V0064650002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 06/08/2021 | |
| 2020-2021 | D1000498125 | V0062460001 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 05/26/2021 | |
| 2020-2021 | D1000451622 | V0057140001 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 04/28/2021 | |
| 2020-2021 | D1000451622 | V0057140002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 04/28/2021 | |
| 2020-2021 | D1000437552 | V0055170006 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 04/20/2021 | |
| 2020-2021 | D1000437552 | V0055170005 | KOLOSKI, DONALD | $20.00 | 41202492001411010000010077700 | 04/20/2021 | |
| 2020-2021 | D1000388998 | V0049700002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 03/19/2021 | |
| 2020-2021 | D1000326221 | V0042540001 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 02/10/2021 |