Contract Information
FLAIR ID:
03962
Long Title:
Andrew M. Bonderud
Total Amount:
$1,000.00
Paid to Date:
$320.00
Agency Contract ID:
K03962
Vendor Name:
BONDERUD, ANDREW MICHAEL
Total Budget:
$1,000.00
Date of Execution:
07/19/2016
General Description:
Andrew Bonderud will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Bonderud
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/19/2016
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 | $1,000.00 | 41202492001411010000010077700 | 07/01/2016 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
BONDERUD, ANDREW MICHAEL | JACKSONVILLE | 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 | 07/21/2016 | K03962 - Original Contract Executed Redacted | K03962 - Andrew M. Bonderud Executed Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2016-2017 | D7000535833 | V0083170020 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 04/27/2017 | |
2016-2017 | D7000519181 | V0080230001 | BONDERUD, A M | $20.00 | 41202492001411010000010077700 | 04/19/2017 | |
2016-2017 | D7000363586 | V0056010029 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 01/26/2017 | |
2016-2017 | D7000047156 | V0007550002 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 08/01/2016 | |
2016-2017 | D7000047156 | V0007550003 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 08/01/2016 |