Contract Information
FLAIR ID:
04465
Long Title:
Kenneth Kranz
Total Amount:
$1,500.00
Paid to Date:
$1,080.02
Agency Contract ID:
K04465
Vendor Name:
KRANZ, KENNETH
Total Budget:
$1,500.00
Date of Execution:
06/14/2018
General Description:
Kenneth Kranz has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitration Board
Main Details
Short Title:
Kranz
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 |
|---|---|---|
| KRANZ, KENNETH | TALLAHASSEE | 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 | 07/17/2018 | Original Contract Document | K04465 - Kenneth Kranz executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000612081 | V0093280011 | KRANZ, KENNETH | $20.00 | 41202492001411010000010077700 | 06/24/2019 | |
| 2018-2019 | D9000612081 | V0093280010 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 06/24/2019 | |
| 2018-2019 | D9000536401 | V0082240001 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 05/14/2019 | |
| 2018-2019 | D9000505156 | V0078050001 | KRANZ, KENNETH | $20.00 | 41202492001411010000010077700 | 04/25/2019 | |
| 2018-2019 | D9000373428 | V0058400001 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 02/11/2019 | |
| 2018-2019 | D9000358921 | V0056260001 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 02/01/2019 | |
| 2018-2019 | D9000077764 | V0012960006 | KRANZ, KENNETH | $80.00 | 41202492001411010000010077700 | 08/15/2018 | |
| 2018-2019 | D9000077764 | V0012960005 | KRANZ, KENNETH | $7.32 | 41202492001411010000010077700 | 08/15/2018 | |
| 2018-2019 | D9000077764 | V0012960008 | KRANZ, KENNETH | $245.24 | 41202492001411010000010077700 | 08/15/2018 | |
| 2018-2019 | D9000077764 | V0012960004 | KRANZ, KENNETH | $50.50 | 41202492001411010000010077700 | 08/15/2018 | |
| 2018-2019 | D9000077764 | V0012960007 | KRANZ, KENNETH | $55.00 | 41202492001411010000010077700 | 08/15/2018 | |
| 2018-2019 | D9000077764 | V0012960003 | KRANZ, KENNETH | $76.96 | 41202492001411010000010077700 | 08/15/2018 | |
| 2018-2019 | D9000074916 | V0012200016 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200017 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 08/14/2018 | |
| 2018-2019 | D9000074916 | V0012200018 | KRANZ, KENNETH | $75.00 | 41202492001411010000010077700 | 08/14/2018 |