Contract Information
FLAIR ID:
04434
Long Title:
Andrew M. Bonderud
Total Amount:
$1,500.00
Paid to Date:
$810.00
Agency Contract ID:
K04434
Vendor Name:
BONDERUD, ANDREW MICHAEL
Total Budget:
$1,500.00
Date of Execution:
06/28/2018
General Description:
Andrew Bonderud has agreed to provide services required as a member of the Florida New Vehicle Arbitration Board
Main Details
Short Title:
Bonderud
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 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 |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $1,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BONDERUD, ANDREW MICHAEL | JACKSONVILLE | 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 | 07/16/2018 | Original Contract Document | K04434 - Andrew M. Bonderud executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000502630 | V0077700006 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 04/24/2019 | |
| 2018-2019 | D9000456701 | V0070380003 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 03/28/2019 | |
| 2018-2019 | D9000404545 | V0062870003 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 02/27/2019 | |
| 2018-2019 | D9000346660 | V0054420029 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
| 2018-2019 | D9000273941 | V0043620031 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
| 2018-2019 | D9000273941 | V0043620032 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
| 2018-2019 | D9000269092 | V0043010005 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 12/06/2018 | |
| 2018-2019 | D9000212772 | V0034490014 | BONDERUD, A M | $20.00 | 41202492001411010000010077700 | 11/01/2018 | |
| 2018-2019 | D9000212772 | V0034490015 | BONDERUD, A M | $20.00 | 41202492001411010000010077700 | 11/01/2018 | |
| 2018-2019 | D9000162040 | V0026590024 | BONDERUD, A M | $20.00 | 41202492001411010000010077700 | 10/01/2018 | |
| 2018-2019 | D9000074916 | V0012200022 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200024 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200023 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 08/14/2018 |