Contract Information
FLAIR ID:
R0004
Long Title:
Florida Transportation Commission
Total Amount:
$0.00
Paid to Date:
$952.89
Agency Contract ID:
R0004
Total Budget:
$0.00
Date of Execution:
04/12/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
FTC
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
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:
No
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 | 03/21/2014 | Original Contract Document | R0004.pdf |
2 | 07/31/2014 | Original Contract Document | |
3 | 07/07/2015 | Original Contract Document | |
4 | 07/27/2016 | Original Contract Document | |
5 | 07/10/2018 | Original Contract Document | |
6 | 07/06/2020 | Original Contract Document | |
7 | 06/24/2021 | Original Contract Document |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Extension | $0.00 | 05/16/2012 | 07/01/2012 | 06/30/2013 | To extend service |
A3 | Extension | $0.00 | 05/23/2014 | 07/01/2014 | 06/30/2015 | To extend service |
A2 | Extension | $0.00 | 05/21/2013 | 07/01/2013 | 06/30/2014 | To extend service |
A6 | Extension | $0.00 | 06/19/2018 | 07/01/2018 | 06/30/2020 | To extend service |
A7 | Extension | $0.00 | 06/09/2020 | 07/01/2020 | 06/30/2021 | To extend service |
A4 | Extension | $0.00 | 06/26/2015 | 07/01/2015 | 06/30/2016 | To extend service |
A5 | Extension | $0.00 | 05/11/2016 | 07/01/2016 | 06/30/2018 | To extend service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000559734 | V0085640048 | TRANSFERS | $57.23 | 41602438001411010000018508000 | 05/28/2019 | |
2018-2019 | D9000559734 | V0085640267 | TRANSFERS | $119.70 | 41602438001411010000018508000 | 05/28/2019 | |
2018-2019 | D9000490607 | V0075480188 | TRANSFERS | $-3.15 | 41602438001411010000018508000 | 04/17/2019 | |
2018-2019 | D9000490607 | V0075480038 | TRANSFERS | $0.80 | 41602438001411010000018508000 | 04/17/2019 | |
2018-2019 | D9000401787 | V0062270070 | TRANSFERS | $28.35 | 41602438001411010000018508000 | 02/26/2019 | |
2018-2019 | D9000401787 | V0062270470 | TRANSFERS | $12.08 | 41602438001411010000018508000 | 02/26/2019 | |
2018-2019 | D9000401787 | V0062270034 | TRANSFERS | $294.28 | 41602438001411010000018508000 | 02/26/2019 | |
2018-2019 | D9000286503 | V0045020094 | TRANSFERS | $10.50 | 41602438001411010000018508000 | 12/17/2018 | |
2018-2019 | D9000241118 | V0038320088 | TRANSFERS | $14.18 | 41602438001411010000018508000 | 11/19/2018 | |
2018-2019 | D9000241118 | V0038320307 | TRANSFERS | $42.53 | 41602438001411010000018508000 | 11/19/2018 | |
2018-2019 | D9000241118 | V0038320044 | TRANSFERS | $4.20 | 41602438001411010000018508000 | 11/19/2018 | |
2018-2019 | D9000241118 | V0038320308 | TRANSFERS | $4.20 | 41602438001411010000018508000 | 11/19/2018 | |
2018-2019 | D9000241118 | V0038320045 | TRANSFERS | $-4.20 | 41602438001411010000018508000 | 11/19/2018 | |
2018-2019 | D9000146141 | V0023770045 | TRANSFERS | $2.63 | 41602438001411010000018508000 | 09/21/2018 | |
2017-2018 | D8000618977 | V0097960159 | TRANSFERS | $166.43 | 41602438001411010000018508000 | 06/13/2018 | |
2017-2018 | D8000618977 | V0097960282 | TRANSFERS | $83.13 | 41602438001411010000018508000 | 06/13/2018 | |
2017-2018 | D8000502647 | V0080880121 | TRANSFERS | $0.40 | 41602438001411010000018508000 | 04/13/2018 | |
2016-2017 | D7000567279 | V0087360058 | TRANSFERS | $13.65 | 41602438001411010000018508000 | 05/15/2017 | |
2016-2017 | D7000502939 | V0077520225 | TRANSFERS | $9.08 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520077 | TRANSFERS | $-4.00 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520102 | TRANSFERS | $4.00 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520389 | TRANSFERS | $10.32 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520078 | TRANSFERS | $49.55 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520076 | TRANSFERS | $-4.00 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520103 | TRANSFERS | $4.00 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000405768 | CLS17350001 | MIN REPAIR | $-84.00 | 41602438001411010000010077700 | 02/27/2017 | |
2016-2017 | D7000394685 | V0060570200 | TRANSFERS | $4.00 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000261839 | CLS17230001 | MIN REPAIR | $-44.10 | 41602438001411010000010077700 | 12/13/2016 | |
2015-2016 | D6000607250 | V0096940266 | TRANSFERS | $6.83 | 41602438001411010000018508000 | 06/03/2016 | |
2015-2016 | D6000136682 | V0023330122 | TRANSFERS | $0.84 | 41602438001411010000018508000 | 09/15/2015 | |
2014-2015 | D5000447001 | V0078940093 | TRANSFERS | $10.25 | 41602438001411010000018508000 | 03/02/2015 | |
2014-2015 | D5000447001 | V0078940295 | TRANSFERS | $2.05 | 41602438001411010000018508000 | 03/02/2015 | |
2012-2013 | D3000715806 | V0114510220 | ADMINISTRATIVE TRUST FUND DLA | $1.95 | 41602438001411010000018508000 | 06/24/2013 | |
2021-2022 | D2000215768 | V0028480171 | TRANSFERS | $4.36 | 41602438001411010000018508000 | 11/12/2021 | |
2021-2022 | D2000215768 | V0028480080 | TRANSFERS | $1.09 | 41602438001411010000018508000 | 11/12/2021 | |
2021-2022 | D2000104070 | V0014670093 | TRANSFERS | $35.97 | 41602438001411010000018508000 | 09/03/2021 | |
2020-2021 | D1000401903 | V0051290076 | TRANSFERS | $4.20 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000257852 | V0034120038 | TRANSFERS | $1.05 | 41602438001411010000018508000 | 12/22/2020 | |
2020-2021 | D1000206321 | V0027840350 | TRANSFERS | $1.05 | 41602438001411010000018508000 | 11/17/2020 | |
2019-2020 | D0000475655 | V0074840270 | TRANSFERS | $1.20 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840061 | TRANSFERS | $-1.20 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840269 | TRANSFERS | $9.45 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840060 | TRANSFERS | $-1.40 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840072 | TRANSFERS | $1.40 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000381608 | V0061100111 | TRANSFERS | $38.85 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000296477 | V0047300155 | TRANSFERS | $2.10 | 41602438001411010000018508000 | 12/23/2019 | |
2019-2020 | D0000249189 | V0039730298 | TRANSFERS | $2.10 | 41602438001411010000018508000 | 11/22/2019 | |
2019-2020 | D0000249189 | V0039730297 | TRANSFERS | $8.93 | 41602438001411010000018508000 | 11/22/2019 |