Contract Information

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FLAIR ID:
R0205
Long Title:
Auditor General's Office
Total Amount:
$0.00
Paid to Date:
$180.59
Agency Contract ID:
R0205
Total Budget:
$0.00
Date of Execution:
05/31/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).

Main Details

Short Title:
AUD GEN
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 YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2012-2013Recurring$0.0007/01/2012
2011-2012Recurring$0.00410003/30/2012

Vendor Summary

NameAddressMinority Vendor Designation
1Entire 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

NumPosted DateTitleDocument
103/20/2014Original Contract DocumentR0205.pdf
207/31/2014Original Contract DocumentR0205.pdf
307/16/2015Original Contract Document
407/22/2016Original Contract Document
507/30/2018Original Contract Document
606/29/2020Original Contract Document
706/14/2021Original Contract DocumentR0205.pdf

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Extension$0.0006/01/201207/01/201206/30/2013To extend service
A3Extension$0.0005/16/201407/01/201406/30/2015To extend service
A5Extension$0.0006/03/201607/01/201606/30/2018To extend service
A6Extension$0.0005/04/201807/01/201806/30/2020To extend service
A7Extension$0.0006/10/202007/01/202006/30/2021To extend service
A8Extension$0.0005/21/202107/01/202106/30/2022To extend service
A2Extension$0.0006/04/201307/01/201306/30/2014To extend service
A4Extension$0.0006/05/201507/01/201506/30/2016To extend service

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000559734V0085640162TRANSFERS$-2.644160243800141101000001850800005/28/2019
2018-2019D9000559734V0085640164TRANSFERS$-6.234160243800141101000001850800005/28/2019
2018-2019D9000559734V0085640163TRANSFERS$-2.404160243800141101000001850800005/28/2019
2018-2019D9000401787V0062270471TRANSFERS$29.224160243800141101000001850800002/26/2019
2018-2019D9000401787V0062270071TRANSFERS$8.304160243800141101000001850800002/26/2019
2018-2019D9000401787V0062270373TRANSFERS$-8.304160243800141101000001850800002/26/2019
2018-2019D9000286503V0045020095TRANSFERS$16.914160243800141101000001850800012/17/2018
2018-2019D9000241118V0038320089TRANSFERS$17.134160243800141101000001850800011/19/2018
2018-2019D9000241118V0038320090TRANSFERS$12.654160243800141101000001850800011/19/2018
2018-2019D9000241118V0038320310TRANSFERS$6.724160243800141101000001850800011/19/2018
2018-2019D9000241118V0038320309TRANSFERS$15.014160243800141101000001850800011/19/2018
2018-2019D9000146141V0023770046TRANSFERS$15.864160243800141101000001850800009/21/2018
2018-2019D9000146141V0023770047TRANSFERS$14.394160243800141101000001850800009/21/2018
2017-2018D8000618977V0097960160TRANSFERS$63.974160243800141101000001850800006/13/2018