Contract Information
FLAIR ID:
03970
Long Title:
Melanie Anne Dernis
Total Amount:
$3,000.00
Paid to Date:
$922.00
Agency Contract ID:
K03970
Vendor Name:
DERNIS, MELANIE ANNE ESQ
Total Budget:
$3,000.00
Date of Execution:
06/09/2016
General Description:
Mellanie Anne Dernis will provide the services required as a member of the Arbitration Board
Main Details
Short Title:
Dernis
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2016 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
DERNIS, MELANIE ANNE ESQ | MIAMI | 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 | 07/08/2016 | K03970 - Original Contract Executed Redacted | K03970 - Melanie Anne Dernis Executed Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2016-2017 | D7000592858 | V0092050038 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 05/26/2017 | |
2016-2017 | D7000497630 | V0076850026 | DERNIS, M A ESQ | $20.00 | 41202492001411010000010077700 | 04/07/2017 | |
2016-2017 | D7000497630 | V0076850027 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 04/07/2017 | |
2016-2017 | D7000445831 | V0068170008 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 03/10/2017 | |
2016-2017 | D7000423525 | V0065770001 | DERNIS, M A ESQ | $28.00 | 41202492001411010000010077700 | 02/28/2017 | |
2016-2017 | D7000418592 | V0064720020 | DERNIS, M A ESQ | $20.00 | 41202492001411010000010077700 | 02/24/2017 | |
2016-2017 | D7000418592 | V0064720022 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
2016-2017 | D7000418592 | V0064720021 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
2016-2017 | D7000418592 | V0064720023 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 02/24/2017 | |
2016-2017 | D7000416039 | V0064420007 | DERNIS, M A ESQ | $28.00 | 41202492001411010000010077700 | 02/23/2017 | |
2016-2017 | D7000397409 | V0061450002 | DERNIS, M A ESQ | $28.00 | 41202492001411010000010077700 | 02/14/2017 | |
2016-2017 | D7000394730 | V0061020001 | DERNIS, M A ESQ | $28.00 | 41202492001411010000010077700 | 02/13/2017 | |
2016-2017 | D7000389418 | V0060050044 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 02/09/2017 | |
2016-2017 | D7000302426 | V0046260040 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 12/20/2016 | |
2016-2017 | D7000213828 | V0034030019 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 10/31/2016 | |
2016-2017 | D7000213828 | V0034030018 | DERNIS, M A ESQ | $75.00 | 41202492001411010000010077700 | 10/31/2016 | |
2016-2017 | D7000125971 | V0020770036 | DERNIS, M A ESQ | $20.00 | 41202492001411010000010077700 | 09/14/2016 |