Contract Information
FLAIR ID:
03331
Long Title:
Tom Feneran
Total Amount:
$1,500.00
Paid to Date:
$455.72
Agency Contract ID:
K03331
Vendor Name:
FENERAN, THOMAS
Total Budget:
$1,500.00
Date of Execution:
06/16/2014
General Description:
New 2014/2015 Arbitrator
Main Details
Short Title:
Feneran
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2014
Original End Date:
06/30/2015
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:
Legal service
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $1,500.00 | 4120249200141101000001007700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FENERAN, THOMAS | PUNTA GORDA | A |
| 2 | For pre and post-arbittration 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 | 08/11/2014 | Original Contract Document | K03331 Tom Feneran FY15_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000097334 | V0019170003 | FENERAN, THOMAS | $75.00 | 41202492001411010000010077700 | 08/22/2014 | |
| 2014-2015 | D5000074301 | V0015380024 | FENERAN, THOMAS | $97.90 | 41202492001411010000010077700 | 08/13/2014 | |
| 2014-2015 | D5000074301 | V0015380025 | FENERAN, THOMAS | $208.32 | 41202492001411010000010077700 | 08/13/2014 | |
| 2014-2015 | D5000074301 | V0015380023 | FENERAN, THOMAS | $72.00 | 41202492001411010000010077700 | 08/13/2014 | |
| 2014-2015 | D5000074301 | V0015380022 | FENERAN, THOMAS | $2.50 | 41202492001411010000010077700 | 08/13/2014 |