Contract Information
FLAIR ID:
04641
Long Title:
Jose Batalla
Total Amount:
$3,000.00
Paid to Date:
$97.67
Agency Contract ID:
K04641
Vendor Name:
BATALLA, JOSE
Total Budget:
$3,000.00
Date of Execution:
07/01/2019
General Description:
FY2019-2020 Lemon Law Arbitration Board Member
Main Details
Short Title:
Batalla
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2019
Original End Date:
06/30/2020
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 |
|---|---|---|---|---|---|
| 2019-2020 | Recurring | $3,000.00 | 41202492001411010000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BATALLA, JOSE | FT LAUDERDALE | A |
| 1 | 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 | 07/15/2019 | Original Contract Document | K04641 - Jose Batalla executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000391852 | V0062730005 | BATALLA, JOSE | $20.00 | 41202492001411010000010077700 | 02/21/2020 | |
| 2019-2020 | D0000350056 | V0056100004 | BATALLA, JOSE | $75.00 | 41202492001411010000010077700 | 01/29/2020 | |
| 2019-2020 | D0000334925 | V0053430002 | BATALLA, JOSE | $2.67 | 41202492001411010000010077700 | 01/21/2020 |