Contract Information
FLAIR ID:
04432
Long Title:
Ronald Adams
Total Amount:
$2,000.00
Paid to Date:
$585.00
Agency Contract ID:
K04432
Vendor Name:
ADAMS, RONALD
Total Budget:
$2,000.00
Date of Execution:
07/05/2018
General Description:
Ronald Adams has agreed to provide services required as a member of the Florida New Vehicle Arbitration Board
Main Details
Short Title:
Adams
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/05/2018
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 | $2,000.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ADAMS, RONALD | GREEN COVE SPRGS | 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 | 07/13/2018 | Original Contract Document | K04432 - Ronald Adams executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000559754 | V0085840008 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 05/28/2019 | |
| 2018-2019 | D9000502630 | V0077700004 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 04/24/2019 | |
| 2018-2019 | D9000488326 | V0075320003 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 04/16/2019 | |
| 2018-2019 | D9000194944 | V0031770007 | ADAMS, RONALD | $20.00 | 41202492001411010000010077700 | 10/23/2018 | |
| 2018-2019 | D9000154419 | V0025380001 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 09/26/2018 | |
| 2018-2019 | D9000129629 | V0021630011 | ADAMS, RONALD | $20.00 | 41202492001411010000010077700 | 09/13/2018 | |
| 2018-2019 | D9000074916 | V0012200011 | ADAMS, RONALD | $20.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200012 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200013 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200014 | ADAMS, RONALD | $75.00 | 41202492001411010000010077700 | 08/14/2018 |