Contract Information
FLAIR ID:
04546
Long Title:
Lori Ann Lovgren
Total Amount:
$2,500.00
Paid to Date:
$1,779.33
Agency Contract ID:
K04546
Vendor Name:
LORI ANN LOVGREN
Total Budget:
$2,500.00
Date of Execution:
07/12/2018
General Description:
Lori Ann Lovgren has agreed to provide services required as a member of the Florida New Motor Vehicle Arbitraton Board
Main Details
Short Title:
Lovgren
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/12/2018
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 |
---|---|---|
LORI ANN LOVGREN | POMPANO BEACH | 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 | K04546 - Lori Ann Lovgren executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000606277 | V0092540005 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 06/20/2019 | |
2018-2019 | D9000544302 | V0083200008 | PATH TO RESOLUTI | $20.00 | 41202492001411010000010077700 | 05/17/2019 | |
2018-2019 | D9000544302 | V0083200007 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 05/17/2019 | |
2018-2019 | D9000509643 | V0078740014 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000509643 | V0078740015 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 04/29/2019 | |
2018-2019 | D9000363691 | V0057000012 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 02/05/2019 | |
2018-2019 | D9000346660 | V0054420018 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 01/25/2019 | |
2018-2019 | D9000308284 | V0048700020 | PATH TO RESOLUTI | $20.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000308284 | V0048700021 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 01/03/2019 | |
2018-2019 | D9000276471 | V0044080003 | PATH TO RESOLUTI | $10.00 | 41202492001411010000010077700 | 12/11/2018 | |
2018-2019 | D9000276459 | V0043960001 | PATH TO RESOLUTI | $-8.01 | 41202492001411010000010077700 | 12/20/2018 | |
2018-2019 | D9000276459 | V0043960001 | PATH TO RESOLUTI | $8.01 | 41202492001411010000010077700 | 12/20/2018 | |
2018-2019 | D9000276459 | V0043960001 | PATH TO RESOLUTI | $8.01 | 41202492001411010000010077700 | 12/11/2018 | |
2018-2019 | D9000273941 | V0043620018 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 12/10/2018 | |
2018-2019 | D9000266576 | V0042680013 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000266576 | V0042680012 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000266576 | V0042680014 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 12/05/2018 | |
2018-2019 | D9000220264 | V0035520014 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 11/06/2018 | |
2018-2019 | D9000162040 | V0026590010 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 10/01/2018 | |
2018-2019 | D9000121432 | V0020230008 | PATH TO RESOLUTI | $200.00 | 41202492001411010000010077700 | 09/10/2018 | |
2018-2019 | D9000121422 | V0020130009 | PATH TO RESOLUTI | $75.00 | 41202492001411010000010077700 | 09/10/2018 | |
2018-2019 | D9000119183 | V0019860003 | PATH TO RESOLUTI | $25.82 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000119183 | V0019860004 | PATH TO RESOLUTI | $124.26 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000119183 | V0019860005 | PATH TO RESOLUTI | $60.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000119183 | V0019860006 | PATH TO RESOLUTI | $66.00 | 41202492001411010000010077700 | 09/07/2018 | |
2018-2019 | D9000119183 | V0019860007 | PATH TO RESOLUTI | $45.24 | 41202492001411010000010077700 | 09/07/2018 | |
2019-2020 | D0000021998 | V0002730003 | PATH TO RESOLUTI | $150.00 | 41202492001411010000010077700 | C | 07/17/2019 |