Contract Information
FLAIR ID:
04618
Long Title:
Gary Alan Earl
Total Amount:
$1,500.00
Paid to Date:
$154.11
Agency Contract ID:
K04618
Vendor Name:
EARL, GARY ALAN
Total Budget:
$1,500.00
Date of Execution:
04/02/2019
General Description:
2018/2019 Lemon Law Arbitrator
Main Details
Short Title:
Earl
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/02/2019
Original End Date:
06/30/2019
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 |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $1,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| EARL, GARY ALAN | TAVARES | 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 | For pre and post arbitration conference/motion, hearings/teleconference | |
| 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 | 04/05/2019 | Original Contract Document | K04618 - Gary Alan Earl executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000552258 | V0084410023 | GARY EARL | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
| 2018-2019 | D9000546618 | V0083870008 | GARY EARL | $6.23 | 41202492001411010000010077700 | 05/20/2019 | |
| 2018-2019 | D9000546618 | V0083870007 | GARY EARL | $22.20 | 41202492001411010000010077700 | 05/20/2019 | |
| 2018-2019 | D9000533508 | V0082060006 | GARY EARL | $28.48 | 41202492001411010000010077700 | 05/13/2019 | |
| 2018-2019 | D9000533508 | V0082060005 | GARY EARL | $22.20 | 41202492001411010000010077700 | 05/13/2019 |