Contract Information
FLAIR ID:
04459
Long Title:
Paul S. Goldberg
Total Amount:
$2,500.00
Paid to Date:
$1,480.50
Agency Contract ID:
K04459
Vendor Name:
GOLDBERG, PAUL S
Total Budget:
$2,500.00
Date of Execution:
06/29/2018
General Description:
Paul Goldberg has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Goldberg
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 | $2,500.00 | 41202492001411010000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
GOLDBERG, PAUL S | LAKEWOOD RANCH | 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 | K04459 - Paul S. Goldberg executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000591722 | V0090200006 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 06/13/2019 | |
2018-2019 | D9000574384 | V0087840003 | GOLDBERG, PAUL S | $2.50 | 41202492001411010000010077700 | 06/05/2019 | |
2018-2019 | D9000574384 | V0087840004 | GOLDBERG, PAUL S | $29.37 | 41202492001411010000010077700 | 06/05/2019 | |
2018-2019 | D9000562344 | V0086290006 | GOLDBERG, PAUL S | $86.33 | 41202492001411010000010077700 | 05/29/2019 | |
2018-2019 | D9000562344 | V0086290005 | GOLDBERG, PAUL S | $15.00 | 41202492001411010000010077700 | 05/29/2019 | |
2018-2019 | D9000552258 | V0084410016 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410022 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410017 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410020 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410018 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410021 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410015 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410014 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000552258 | V0084410019 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 05/22/2019 | |
2018-2019 | D9000546618 | V0083870005 | GOLDBERG, PAUL S | $2.50 | 41202492001411010000010077700 | 05/20/2019 | |
2018-2019 | D9000546618 | V0083870006 | GOLDBERG, PAUL S | $29.37 | 41202492001411010000010077700 | 05/20/2019 | |
2018-2019 | D9000423547 | V0066000010 | GOLDBERG, PAUL S | $29.37 | 41202492001411010000010077700 | 03/11/2019 | |
2018-2019 | D9000423547 | V0066000009 | GOLDBERG, PAUL S | $2.50 | 41202492001411010000010077700 | 03/11/2019 | |
2018-2019 | D9000418726 | V0064940007 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 03/07/2019 | |
2018-2019 | D9000273941 | V0043620027 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000205316 | V0033480022 | GOLDBERG, PAUL S | $108.58 | 41202492001411010000010077700 | 10/29/2018 | |
2018-2019 | D9000205316 | V0033480020 | GOLDBERG, PAUL S | $80.00 | 41202492001411010000010077700 | 10/29/2018 | |
2018-2019 | D9000205316 | V0033480021 | GOLDBERG, PAUL S | $66.00 | 41202492001411010000010077700 | 10/29/2018 | |
2018-2019 | D9000205316 | V0033480023 | GOLDBERG, PAUL S | $245.24 | 41202492001411010000010077700 | 10/29/2018 | |
2018-2019 | D9000181261 | V0029530009 | GOLDBERG, PAUL S | $2.50 | 41202492001411010000010077700 | 10/16/2018 | |
2018-2019 | D9000181261 | V0029530010 | GOLDBERG, PAUL S | $29.37 | 41202492001411010000010077700 | 10/16/2018 | |
2018-2019 | D9000167078 | V0027490011 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 10/03/2018 | |
2018-2019 | D9000167078 | V0027490010 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 10/03/2018 | |
2018-2019 | D9000162063 | V0026820004 | GOLDBERG, PAUL S | $29.37 | 41202492001411010000010077700 | 10/01/2018 | |
2018-2019 | D9000162063 | V0026820003 | GOLDBERG, PAUL S | $2.50 | 41202492001411010000010077700 | 10/01/2018 |