Contract Information
FLAIR ID:
R0207
Long Title:
Department of Veterans' Affairs
Total Amount:
$0.00
Paid to Date:
$859.82
Agency Contract ID:
R0207
Total Budget:
$0.00
Date of Execution:
04/13/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
DVA
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 |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $0.00 | 07/01/2013 | ||
| 2011-2012 | Recurring | $0.00 | 4100 | 03/30/2012 |
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 | 03/24/2014 | Original Contract Document | R0207.pdf |
| 2 | 07/22/2014 | Original Contract Document | |
| 3 | 07/17/2015 | Original Contract Document | |
| 4 | 07/22/2016 | Original Contract Document | |
| 5 | 07/27/2018 | Original Contract Document | |
| 6 | 07/07/2020 | Original Contract Document | |
| 7 | 06/23/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A3 | Extension | $0.00 | 06/03/2014 | 07/01/2014 | 06/30/2015 | To extend service |
| A1 | Extension | $0.00 | 05/11/2012 | 07/01/2012 | 06/30/2013 | To extend service |
| A2 | Extension | $0.00 | 06/26/2013 | 07/01/2013 | 06/30/2014 | To extend service |
| A5 | Extension | $0.00 | 05/16/2016 | 07/01/2016 | 06/30/2018 | To extend service |
| A6 | Extension | $0.00 | 05/10/2018 | 07/01/2018 | 06/30/2020 | To extend service |
| A7 | Extension | $0.00 | 05/13/2020 | 07/01/2020 | 06/30/2021 | To extend service |
| A8 | Extension | $0.00 | 05/26/2021 | 07/01/2021 | 06/30/2022 | To extend service |
| A4 | Extension | $0.00 | 06/01/2015 | 07/01/2015 | 06/30/2016 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000618977 | V0097960162 | TRANSFERS | $1.58 | 41602438001411010000018508000 | 06/13/2018 | |
| 2017-2018 | D8000618977 | V0097960283 | TRANSFERS | $114.45 | 41602438001411010000018508000 | 06/13/2018 | |
| 2017-2018 | D8000502647 | V0080880122 | TRANSFERS | $86.10 | 41602438001411010000018508000 | 04/13/2018 | |
| 2017-2018 | D8000414598 | V0066930222 | TRANSFERS | $92.63 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000414598 | V0066930120 | TRANSFERS | $18.38 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000360276 | V0058940107 | TRANSFERS | $6.83 | 41602438001411010000018508000 | 01/26/2018 | |
| 2016-2017 | D7000567279 | V0087360059 | TRANSFERS | $4.67 | 41602438001411010000018508000 | 05/15/2017 | |
| 2016-2017 | D7000394685 | V0060570430 | TRANSFERS | $91.68 | 41602438001411010000018508000 | 02/13/2017 | |
| 2016-2017 | D7000394685 | V0060570581 | TRANSFERS | $91.68 | 41602438001411010000018508000 | 02/13/2017 | |
| 2016-2017 | D7000394685 | V0060570635 | TRANSFERS | $386.20 | 41602438001411010000018508000 | 02/13/2017 | |
| 2016-2017 | D7000394685 | V0060570123 | TRANSFERS | $-91.68 | 41602438001411010000018508000 | 02/13/2017 | |
| 2016-2017 | D7000259094 | V0040160256 | TRANSFERS | $57.30 | 41602438001411010000018508000 | 11/28/2016 |