Contract Information
FLAIR ID:
03945
Long Title:
Jose Batalla
Total Amount:
$2,500.00
Paid to Date:
$685.00
Agency Contract ID:
K03945
Vendor Name:
BATALLA, JOSE
Total Budget:
$2,500.00
Date of Execution:
07/22/2016
General Description:
Jose Batalla will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Batalla
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/22/2016
Original End Date:
06/30/2017
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:
Arbitrator
Agency Reference Number:
MVWTF, Lemon Law Arbitration Program
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $2,500.00 | 412024920014110100000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BATALLA, JOSE | FT LAUDERDALE | A |
| 1 | For 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 | 07/27/2016 | Original Contract Document | K03945 - Jose Batalla Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000013541 | V0001620010 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | C | 07/13/2017 |
| 2017-2018 | D8000013541 | V0001620009 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | C | 07/13/2017 |
| 2016-2017 | D7000652837 | V0102130003 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 06/26/2017 | |
| 2016-2017 | D7000497630 | V0076850012 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 04/07/2017 | |
| 2016-2017 | D7000389418 | V0060050024 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000389418 | V0060050023 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000389418 | V0060050026 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000389418 | V0060050025 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000305680 | V0046830002 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 12/21/2016 | |
| 2016-2017 | D7000305680 | V0046830004 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 12/21/2016 | |
| 2016-2017 | D7000305680 | V0046830001 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 12/21/2016 | |
| 2016-2017 | D7000305680 | V0046830003 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 12/21/2016 | |
| 2016-2017 | D7000302426 | V0046260017 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 12/20/2016 | |
| 2016-2017 | D7000302426 | V0046260016 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 12/20/2016 | |
| 2016-2017 | D7000213828 | V0034030003 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 10/31/2016 |