Contract Information
FLAIR ID:
04948
Long Title:
Paul S. Goldberg
Total Amount:
$2,500.00
Paid to Date:
$700.00
Agency Contract ID:
K04948
Vendor Name:
GOLDBERG, PAUL S
Total Budget:
$2,500.00
Date of Execution:
06/12/2020
General Description:
2020/2021 Lemon Law Arbitrators
Main Details
Short Title:
Goldberg
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 | $2,500.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GOLDBERG, PAUL S | LAKEWOOD RANCH | 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 | K04948 Paul S Goldberg Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000514627 | V0064400001 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 06/07/2021 | |
| 2020-2021 | D1000507537 | V0063400001 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 06/02/2021 | |
| 2020-2021 | D1000498125 | V0062460013 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 05/26/2021 | |
| 2020-2021 | D1000451622 | V0057140010 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 04/28/2021 | |
| 2020-2021 | D1000437552 | V0055170016 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 04/20/2021 | |
| 2020-2021 | D1000437552 | V0055170017 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 04/20/2021 | |
| 2020-2021 | D1000414694 | V0052640019 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 04/06/2021 | |
| 2020-2021 | D1000351583 | V0045650008 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 02/25/2021 | |
| 2020-2021 | D1000351583 | V0045650007 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 02/25/2021 | |
| 2020-2021 | D1000307951 | V0040660004 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 01/29/2021 | |
| 2020-2021 | D1000241924 | V0032050003 | GOLDBERG, PAUL S | $75.00 | 41202492001411010000010077700 | 12/11/2020 | |
| 2020-2021 | D1000235087 | V0031110008 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 12/08/2020 | |
| 2020-2021 | D1000177424 | V0024270006 | GOLDBERG, PAUL S | $20.00 | 41202492001411010000010077700 | 10/27/2020 |