Contract Information
FLAIR ID:
A9713
Long Title:
Department of Health
Total Amount:
$4,458,661.00
Paid to Date:
$102,961.71
Agency Contract ID:
A9713
Total Budget:
$0.00
Date of Execution:
06/21/2011
General Description:
Provide legal services to the Boards and Councils within the Department of Health as provided by Section 456.009, Florida Statutes.
Main Details
Short Title:
DOH
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2011
Original End Date:
06/30/2012
Statutory Authority:
16.015. F.S.
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
The Department of Legal Affairs shall be responsible for providing all legal services required by any department, unless otherwise provided by law.
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $0.00 | 4100 | 03/30/2012 | |
| 2012-2013 | Recurring | $0.00 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | Entire Contract | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Contract Wide Consequences | |
| Method of Payment: | Revenue Generating | |
| Performance Metrics: | ||
| Financial Consequences: | ||
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 03/20/2014 | Original Contract Document | DOH.pdf |
| 2 | 08/05/2014 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Extension | $1,087,655.00 | 06/28/2012 | 07/01/2012 | 06/30/2013 | To extend service and provide funds |
| A2 | Extension | $1,087,655.00 | 06/25/2013 | 07/01/2013 | 06/30/2014 | To extend service and provide funds |
| A3 | Extension | $1,195,696.00 | 06/23/2014 | 07/01/2014 | 06/30/2015 | To provide for service and funding for FY 14-15. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000675815 | V0113890286 | TRANSFERS | $5,049.41 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000675815 | V0113890244 | TRANSFERS | $3,898.31 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000675815 | V0113890342 | TRANSFERS | $2,955.81 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000514147 | V0089250174 | TRANSFERS | $3,297.38 | 41602438001411010000018508000 | 04/03/2015 | |
| 2014-2015 | D5000447001 | V0078940091 | TRANSFERS | $3,963.66 | 41602438001411010000018508000 | 03/02/2015 | |
| 2014-2015 | D5000447001 | V0078940288 | TRANSFERS | $3,094.42 | 41602438001411010000018508000 | 03/02/2015 | |
| 2014-2015 | D5000345206 | V0062440027 | TRANSFERS | $3,622.66 | 41602438001411010000018508000 | 01/07/2015 | |
| 2014-2015 | D5000282769 | V0051890044 | TRANSFERS | $3,592.38 | 41602438001411010000018508000 | 12/01/2014 | |
| 2014-2015 | D5000252233 | V0047330067 | TRANSFERS | $3,876.63 | 41602438001411010000018508000 | 11/12/2014 | |
| 2014-2015 | D5000252233 | V0047330066 | TRANSFERS | $4,241.79 | 41602438001411010000018508000 | 11/12/2014 | |
| 2014-2015 | D5000252233 | V0047330068 | TRANSFERS | $3,370.94 | 41602438001411010000018508000 | 11/12/2014 | |
| 2013-2014 | D4000474694 | V0089570042 | TRANSFERS | $3,241.55 | 41602438001411010000018508000 | 03/11/2014 | |
| 2013-2014 | D4000433506 | V0081630023 | TRANSFERS | $3,822.51 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630025 | TRANSFERS | $2,808.23 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630049 | TRANSFERS | $3,200.59 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630047 | TRANSFERS | $-5,373.30 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630050 | TRANSFERS | $2,996.71 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630024 | TRANSFERS | $3,160.17 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630026 | TRANSFERS | $1.28 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630044 | TRANSFERS | $-2,808.23 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630045 | TRANSFERS | $-3,160.17 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630046 | TRANSFERS | $-3,822.51 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630022 | TRANSFERS | $5,373.30 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630051 | TRANSFERS | $-2,996.71 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630043 | TRANSFERS | $-1.28 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000374251 | V0069720065 | ADMINISTRATIVE TRUST FUND DLA | $3,160.17 | 41602438001411010000018508000 | 01/17/2014 | |
| 2012-2013 | D3000308051 | V0046350043 | ADMINISTRATIVE TRUST FUND DLA | $5,186.46 | 41602438001411010000018508000 | 12/06/2012 |