Contract Information
FLAIR ID:
04969
Long Title:
Michael S. Mersky
Total Amount:
$3,000.00
Paid to Date:
$245.00
Agency Contract ID:
K04969
Vendor Name:
MICHAEL S MERSKY
Total Budget:
$3,000.00
Date of Execution:
07/01/2020
General Description:
2020/2021 Lemon Law Arbitrators
Main Details
Short Title:
Mersky
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 | $3,000.00 | 41202492001411010000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| MICHAEL S MERSKY | WEST PALM BEACH | 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 | 07/06/2020 | Original Contract Document | K04969 Michael S Mersky Contract Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000019667 | V0002740001 | MERSKY, M | $75.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2021-2022 | D2000019667 | V0002740002 | MERSKY, M | $20.00 | 41202492001411010000010077700 | C | 07/16/2021 |
| 2020-2021 | D1000425963 | V0053860001 | MERSKY, M | $75.00 | 41202492001411010000010077700 | 04/13/2021 | |
| 2020-2021 | D1000280941 | V0036950001 | MERSKY, M | $75.00 | 41202492001411010000010077700 | 01/12/2021 |