Contract Information
FLAIR ID:
02815
Long Title:
Kenneth Calhoun
Total Amount:
$1,200.00
Paid to Date:
$75.00
Agency Contract ID:
K02815
Total Budget:
$1,200.00
Date of Execution:
07/07/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
Calhoun
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/07/2012
Original End Date:
06/30/2013
Statutory Authority:
Ch. 16, F.S.
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:
Procurement of mediation services exempt by Section 287.057(3)(f)4, F.S.
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2012-2013 | Recurring | $700.00 | 41202492001411010000010077700 | 07/01/2012 | |
2012-2013 | Recurring | $500.00 | 41202492001411010000010077700 | 07/01/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
1 | Travel in accordance with Section 112.061, F.S. | |
Commodity/Service Type: | ||
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components | |
Performance Metrics: | Travel in accordance with Section 112.061, F.S. | |
Financial Consequences: | Nonpayment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
2 | 02/21/2014 | Amendment Document | K02815 K Calhoun A1 FY13_Redacted.pdf |
4 | 02/25/2014 | Original Contract Document | K02815 Calhoun, Kenneth_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $500.00 | 07/10/2013 | 07/10/2013 | 12/31/1969 | Amended to add funds |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2012-2013 | D4000089356 | V0018290001 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | C | 08/19/2013 |
2013-2014 | D4000089352 | V0018250001 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 08/23/2013 | |
2012-2013 | D3000719324 | V0115270002 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 06/25/2013 | |
2013-2014 | D3000719324 | V0115270003 | CALHOUN, KENNETH | $-75.00 | 41202492001411010000010077700 | 07/02/2013 | |
2012-2013 | D3000719324 | V0115270004 | CALHOUN, KENNETH | $20.00 | 41202492001411010000010077700 | 06/25/2013 | |
2012-2013 | D3000719324 | V0115270003 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 06/25/2013 | |
2012-2013 | D3000606582 | V0095790009 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 05/03/2013 | |
2012-2013 | D3000606582 | V0095790008 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 05/03/2013 | |
2012-2013 | D3000526904 | V0083250006 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 03/26/2013 | |
2012-2013 | D3000447558 | V0070040010 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 02/18/2013 | |
2012-2013 | D3000413668 | V0064610008 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 01/31/2013 | |
2012-2013 | D3000413668 | V0064610007 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 01/31/2013 | |
2012-2013 | D3000068971 | V0011540006 | CALHOUN, KENNETH | $20.00 | 41202492001411010000010077700 | 08/09/2012 | |
2012-2013 | D3000068971 | V0011540008 | CALHOUN, KENNETH | $21.36 | 41202492001411010000010077700 | 08/09/2012 | |
2012-2013 | D3000068971 | V0011540007 | CALHOUN, KENNETH | $75.00 | 41202492001411010000010077700 | 08/09/2012 | |
2014-2015 | GPGMA1 | $-75.00 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-715.00 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-21.36 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $75.00 | 41202492001411010000010077700 | C | 06/26/2015 |