Contract Information
FLAIR ID:
03548
Long Title:
Andrew Michael Bonderud
Total Amount:
$1,500.00
Paid to Date:
$196.50
Agency Contract ID:
K03548
Vendor Name:
BONDERUD, ANDREW MICHAEL
Total Budget:
$1,500.00
Date of Execution:
02/19/2015
General Description:
New arbitrator for the remainder of FY 2015.
Main Details
Short Title:
Bonderud
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/19/2015
Original End Date:
06/30/2015
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:
Legal services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $1,500.00 | 41202492001411010000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BONDERUD, ANDREW MICHAEL | JACKSONVILLE | A |
| 1 | For each csae heard and decided | |
| Commodity/Service Type: | ||
| Deliverable Price: | $75.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| 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: | per hour | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 03/19/2015 | Original Contract Document | K03548 Andrew Bonderud FY15_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000539072 | V0082770002 | VERBATIM SUPPORT | $121.50 | 41602438001411010000004000000 | 05/15/2019 | |
| 2014-2015 | D5000560847 | V0096950025 | BONDERUD, A M | $75.00 | 41202492001411010000010077700 | 04/28/2015 |