Contract Information
FLAIR ID:
03592
Long Title:
Shutts & Bowen, LLP
Total Amount:
$50,000.00
Paid to Date:
$30,305.00
Agency Contract ID:
K03592
Vendor Name:
SHUTTS & BOWEN, LLP
Total Budget:
$50,000.00
Date of Execution:
04/01/2015
General Description:
Attorney services needed for representation of FL Cabinet
Main Details
Short Title:
Bowen
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/01/2015
Original End Date:
04/03/2015
Statutory Authority:
Chapter 16, 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:
Attorney services
Agency Reference Number:
2015-CA-283
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2014-2015 | Recurring | $50,000.00 | 41602438001411010000010198100 | 07/01/2014 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
SHUTTS & BOWEN, LLP | TALLAHASSEE | O |
1 | Litigation and Consulation Service - $275.00 per hour for Daniel E. Nordby; $275.00 per hour for Jason Gonzalez; $275.00 per hour for Gladys Perez; $275.00 per hour for Other lawyers as needed as appropriate. | |
Commodity/Service Type: | ||
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Sr. Partner/Jr. Partners/Associate Attorney(s)/(to include taking depositions/client testimony/meetings/legal representation as needed) services to the AGENCY. | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: | ||
3 | Standby Time - $275.00 per hour for Daniel E. Nordby; $275.00 per hour for Jason Gonzalez; $275.00 per hour for Gladys Perez; $275.00 per hour for Other lawyers as needed as appropriate. | |
Commodity/Service Type: | ||
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | To and from business address to various locations relate to the legal services provided in this case as needed. | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: | ||
4 | Travel Expenses - Travel expenses directly related to this case will be reimbursed in accordance with Sections 112.061, Florida State and Rule 691-42 F.A.C. Airfair travel - Coach class only as required and approved by ADMINISTRATOR. No charges for travel within Leon County. Travel outside of Leon County requires prior approval by the ADMINISTRATOR. | |
Commodity/Service Type: | ||
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | To be determined by approved invoices | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 04/03/2015 | Original Contract Document | K03592_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2015-2016 | D6000168030 | V0028470001 | SHUTTS AND BOWEN | $192.50 | 41602438001411010000010198100 | 09/30/2015 | |
2015-2016 | D6000154165 | V0026110001 | SHUTTS AND BOWEN | $2,612.50 | 41602438001411010000010198100 | 09/23/2015 | |
2015-2016 | D6000013371 | V0002450001 | SHUTTS AND BOWEN | $11,412.50 | 41602438001411010000010198100 | C | 07/13/2015 |
2014-2015 | D5000644430 | V0109910001 | SHUTTS AND BOWEN | $1,017.50 | 41602438001411010000010198100 | 06/10/2015 | |
2014-2015 | D5000601706 | V0102920001 | SHUTTS AND BOWEN | $15,070.00 | 41602438001411010000010198100 | 05/19/2015 |