Contract Information
FLAIR ID:
04941
Long Title:
George Loomis
Total Amount:
$2,000.00
Paid to Date:
$535.00
Agency Contract ID:
K04941
Vendor Name:
LOOMIS, GEORGE
Total Budget:
$2,000.00
Date of Execution:
06/15/2020
General Description:
2020/2021 Lemon Law Arbitrators
Main Details
Short Title:
Loomis
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
07/01/2020
Original End Date:
06/30/2021
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:
Lemon Law Arbitrator
Agency Reference Number:
MVWTF, Lemon Law Arbitration Program
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $2,000.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LOOMIS, GEORGE | PACE | A |
| 1 | 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 | 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 | 07/07/2020 | Original Contract Document | K04941 George Loomis Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000019667 | V0002740033 | LOOMIS, GEORGE | $55.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2021-2022 | D2000019667 | V0002740036 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2021-2022 | D2000019667 | V0002740037 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2021-2022 | D2000019667 | V0002740034 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2021-2022 | D2000019667 | V0002740035 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2020-2021 | D1000414694 | V0052640017 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 04/06/2021 | |
| 2020-2021 | D1000414694 | V0052640018 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 04/06/2021 | |
| 2020-2021 | D1000360856 | V0046580001 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | 03/03/2021 | |
| 2020-2021 | D1000360856 | V0046580002 | LOOMIS, GEORGE | $75.00 | 41202492001411010000010077700 | 03/03/2021 | |
| 2020-2021 | D1000266075 | V0035120018 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 12/30/2020 | |
| 2020-2021 | D1000266075 | V0035120020 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 12/30/2020 | |
| 2020-2021 | D1000266075 | V0035120019 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 12/30/2020 | |
| 2020-2021 | D1000215951 | V0029140006 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 11/23/2020 | |
| 2020-2021 | D1000215951 | V0029140005 | LOOMIS, GEORGE | $20.00 | 41202492001411010000010077700 | 11/23/2020 |