Contract Information
FLAIR ID:
04422
Long Title:
Ron Renzy
Total Amount:
$2,500.00
Paid to Date:
$1,433.72
Agency Contract ID:
K04422
Vendor Name:
RENZY, RON
Total Budget:
$2,500.00
Date of Execution:
06/12/2018
General Description:
Ron Renzy has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Renzy
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
Statutory Authority:
Chapter 16, 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 |
---|---|---|---|---|---|
2018-2019 | Recurring | $2,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
RENZY, RON | CORAL SPRINGS | A |
1 | For 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 | For 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 | 07/09/2018 | Original Contract Document | K04422 - Ron Renzy executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000509643 | V0078740033 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000438909 | V0068090022 | RENZY, RON | $20.00 | 41202492001411010000010077700 | 03/19/2019 | |
2018-2019 | D9000438909 | V0068090023 | RENZY, RON | $20.00 | 41202492001411010000010077700 | 03/19/2019 | |
2018-2019 | D9000438909 | V0068090024 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 03/19/2019 | |
2018-2019 | D9000363691 | V0057000024 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 02/05/2019 | |
2018-2019 | D9000363691 | V0057000025 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 02/05/2019 | |
2018-2019 | D9000346660 | V0054420033 | RENZY, RON | $20.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000308284 | V0048700032 | RENZY, RON | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700033 | RENZY, RON | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700034 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000266576 | V0042680024 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000266576 | V0042680023 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000212772 | V0034490016 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 11/01/2018 | |
2018-2019 | D9000162040 | V0026590025 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 10/01/2018 | |
2018-2019 | D9000146172 | V0024080010 | RENZY, RON | $10.00 | 41202492001411010000010077700 | 09/21/2018 | |
2018-2019 | D9000146172 | V0024080011 | RENZY, RON | $13.35 | 41202492001411010000010077700 | 09/21/2018 | |
2018-2019 | D9000109115 | V0018080043 | RENZY, RON | $60.00 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109115 | V0018080042 | RENZY, RON | $26.88 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109115 | V0018080045 | RENZY, RON | $245.24 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109115 | V0018080044 | RENZY, RON | $72.00 | 41202492001411010000010077700 | 08/31/2018 | |
2018-2019 | D9000109114 | V0018070003 | RENZY, RON | $94.90 | 41202492001411010000004000000 | 08/31/2018 | |
2018-2019 | D9000109114 | V0018070002 | RENZY, RON | $61.35 | 41202492001411010000004000000 | 08/31/2018 | |
2018-2019 | D9000083041 | V0013750009 | RENZY, RON | $75.00 | 41202492001411010000010077700 | 08/17/2018 |