Contract Information
FLAIR ID:
04959
Long Title:
Thomas Edward Burch
Total Amount:
$3,000.00
Paid to Date:
$375.00
Agency Contract ID:
K04959
Vendor Name:
BURCH, THOMAS E
Total Budget:
$3,000.00
Date of Execution:
07/10/2020
General Description:
Lemon Law Arbitrators for FY 2020/2021
Main Details
Short Title:
Burch
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
07/10/2020
Original End Date:
06/30/2021
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 Arbritrator
Agency Reference Number:
Lemon Law
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $3,000.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BURCH, THOMAS E | ODESSA | 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 or motion, hearings or 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 | 07/13/2020 | Original Contract Document | K04959 Thomas Edward Burch Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000019667 | V0002740014 | BURCH, T | $75.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2020-2021 | D1000517269 | V0064650003 | BURCH, T | $75.00 | 41202492001411010000010077700 | 06/08/2021 | |
| 2020-2021 | D1000451622 | V0057140004 | BURCH, T | $75.00 | 41202492001411010000010077700 | 04/28/2021 | |
| 2020-2021 | D1000388998 | V0049700003 | BURCH, T | $75.00 | 41202492001411010000010077700 | 03/19/2021 | |
| 2020-2021 | D1000351583 | V0045650002 | BURCH, T | $75.00 | 41202492001411010000010077700 | 02/25/2021 |