Contract Information
FLAIR ID:
03946
Long Title:
Rhoda Glasco-Foderingham
Total Amount:
$2,500.00
Paid to Date:
$947.04
Agency Contract ID:
K03946
Vendor Name:
GLASCO-FODERINGHAM, RHODA
Total Budget:
$2,500.00
Date of Execution:
06/14/2016
General Description:
Rhoda Glasco-Foderingham will provide the services required as a member of the Arbitration Board.
Main Details
Short Title:
Glasco
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2016
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 | 41202492001411010000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GLASCO-FODERINGHAM, RHODA | 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 | 07/05/2016 | K03946 - Original Contract Executed Redacted | K03946 - Rhoda Glasco-Foderingham Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000617812 | V0096130018 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 06/09/2017 | |
| 2016-2017 | D7000592858 | V0092050017 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 05/26/2017 | |
| 2016-2017 | D7000564544 | V0087210006 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 05/12/2017 | |
| 2016-2017 | D7000553691 | V0085830001 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 05/08/2017 | |
| 2016-2017 | D7000535833 | V0083170011 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 04/27/2017 | |
| 2016-2017 | D7000535833 | V0083170010 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 04/27/2017 | |
| 2016-2017 | D7000445831 | V0068170003 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 03/10/2017 | |
| 2016-2017 | D7000418592 | V0064720007 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
| 2016-2017 | D7000389418 | V0060050030 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000389418 | V0060050029 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000389418 | V0060050032 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000389418 | V0060050031 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
| 2016-2017 | D7000349911 | V0053220015 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 01/19/2017 | |
| 2016-2017 | D7000302426 | V0046260024 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 12/20/2016 | |
| 2016-2017 | D7000256811 | V0039900013 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 11/23/2016 | |
| 2016-2017 | D7000213828 | V0034030009 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 10/31/2016 | |
| 2016-2017 | D7000146416 | V0023940004 | GLASCOFODERINGHA | $16.02 | 41202492001411010000010077700 | 09/23/2016 | |
| 2016-2017 | D7000146416 | V0023940003 | GLASCOFODERINGHA | $10.00 | 41202492001411010000010077700 | 09/23/2016 | |
| 2016-2017 | D7000146400 | V0023780022 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 09/23/2016 | |
| 2016-2017 | D7000125971 | V0020770028 | GLASCOFODERINGHA | $20.00 | 41202492001411010000010077700 | 09/14/2016 | |
| 2016-2017 | D7000060185 | V0009520009 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 08/08/2016 | |
| 2016-2017 | D7000060185 | V0009520010 | GLASCOFODERINGHA | $75.00 | 41202492001411010000010077700 | 08/08/2016 | |
| 2016-2017 | D7000047182 | V0007810005 | GLASCOFODERINGHA | $16.02 | 41202492001411010000010077700 | 08/01/2016 | |
| 2016-2017 | D7000047182 | V0007810004 | GLASCOFODERINGHA | $10.00 | 41202492001411010000010077700 | 08/01/2016 |