Contract Information
FLAIR ID:
02817
Long Title:
Donald Koloski
Total Amount:
$1,250.00
Paid to Date:
$150.00
Agency Contract ID:
K02817
Total Budget:
$1,250.00
Date of Execution:
07/05/2012
General Description:
Arbitrator/Mediator for hearings of Lemon Law Arbitration Board
Main Details
Short Title:
Koloski
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/05/2012
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 | $900.00 | 41202492001411010000010077700 | 07/01/2012 | |
2012-2013 | Recurring | $350.00 | 41202492001411010000010077700 | 07/01/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
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: | Nonpayment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
2 | 02/25/2014 | Original Contract Document | K02817 Koloski, Donald_Redacted.pdf |
4 | 02/25/2014 | Amendment Document | K02817 Koloski, Donald amend 1_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $350.00 | 05/25/2013 | 05/25/2013 | 12/31/1969 | Increased in contract for additional service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2012-2013 | D4000015070 | V0003090001 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | C | 07/12/2013 |
2012-2013 | D4000015070 | V0003090002 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | C | 07/12/2013 |
2012-2013 | D4000012099 | V0002440008 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | C | 07/11/2013 |
2012-2013 | D4000012099 | V0002440009 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | C | 07/11/2013 |
2012-2013 | D3000676634 | V0108240002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 06/07/2013 | |
2012-2013 | D3000676633 | V0108230001 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 06/07/2013 | |
2012-2013 | D3000676633 | V0108230002 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 06/07/2013 | |
2012-2013 | D3000606582 | V0095790002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 05/03/2013 | |
2012-2013 | D3000606582 | V0095790003 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 05/03/2013 | |
2012-2013 | D3000606582 | V0095790004 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 05/03/2013 | |
2012-2013 | D3000447558 | V0070040004 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 02/18/2013 | |
2012-2013 | D3000447558 | V0070040005 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 02/18/2013 | |
2012-2013 | D3000447558 | V0070040006 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 02/18/2013 | |
2012-2013 | D3000427561 | V0066860004 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 02/07/2013 | |
2012-2013 | D3000427561 | V0066860001 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 02/07/2013 | |
2012-2013 | D3000427561 | V0066860002 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 02/07/2013 | |
2012-2013 | D3000427561 | V0066860003 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 02/07/2013 | |
2012-2013 | D3000413668 | V0064610003 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 01/31/2013 | |
2012-2013 | D3000413668 | V0064610004 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 01/31/2013 | |
2012-2013 | D3000404533 | V0062730004 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 01/28/2013 | |
2012-2013 | D3000404533 | V0062730005 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 01/28/2013 | |
2012-2013 | D3000302166 | V0045440003 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 12/04/2012 | |
2012-2013 | D3000302166 | V0045440002 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 12/04/2012 | |
2012-2013 | D3000299208 | V0044830002 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 12/03/2012 | |
2012-2013 | D3000269434 | V0040930003 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 11/15/2012 | |
2012-2013 | D3000269434 | V0040930002 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 11/15/2012 | |
2012-2013 | D3000258402 | V0039120004 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 11/08/2012 | |
2012-2013 | D3000124753 | V0020030001 | KOLOSKI, DONALD | $7.00 | 41202492001411010000010077700 | 09/06/2012 | |
2012-2013 | D3000124753 | V0020030002 | KOLOSKI, DONALD | $11.57 | 41202492001411010000010077700 | 09/06/2012 | |
2012-2013 | D3000114267 | V0018650005 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 08/30/2012 | |
2012-2013 | D3000114267 | V0018650006 | KOLOSKI, DONALD | $75.00 | 41202492001411010000010077700 | 08/30/2012 | |
2014-2015 | GPGMA1 | $-18.57 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-56.00 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $150.00 | 41202492001411010000010077700 | C | 06/26/2015 | ||
2014-2015 | GPGMA1 | $-92.56 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-150.00 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-825.00 | 41202492001411010000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $18.57 | 41202492001411010000010077700 | C | 06/26/2015 | ||
2014-2015 | GPGMA1 | $-11.57 | 41202492001411010000010077700 | C | 06/26/2015 | ||
2014-2015 | GPGMA1 | $-7.00 | 41202492001411010000010077700 | C | 06/26/2015 |