Contract Information

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FLAIR ID:
R0502
Long Title:
St. Johns River Water Management District
Total Amount:
$0.00
Paid to Date:
$1,003.08
Agency Contract ID:
R0502
Vendor Name:
ST JOHNS RIVER WATER
Total Budget:
$0.00
Date of Execution:
05/17/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).

Main Details

Short Title:
SJRWMD
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
07/01/2011
Original End Date:
06/30/2013
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
2013-2014Recurring$0.0007/02/2013

Vendor Summary

NameAddressMinority Vendor Designation
ST JOHNS RIVER WATERPALATKAC
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
103/24/2014Original Contract DocumentR0502.pdf
207/22/2014Amendment Document
307/17/2015Original Contract Document
407/22/2016Amendment Document
507/30/2018Original Contract Document
606/29/2020Original Contract Document
706/11/2021Original Contract Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A2Extension$0.0005/21/201307/01/201306/30/2015To extend service
A6Extension$0.0005/22/201807/01/201806/30/2020To extend service
A7Extension$0.0006/04/202007/01/202006/30/2021To extend service
A8Extension$0.0006/09/202107/01/202106/30/2022To extend legal services
A3Amendment$0.0006/13/201407/01/201406/30/2015Update contract language
A4Extension$0.0006/10/201507/01/201506/30/2016To extend service
A1Amendment$0.0005/21/201207/01/201206/30/2013To update contract language
A5Amendment$0.0005/26/201607/01/201606/30/2018To extend service and provide for change in hourly rates

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000259094V0040160171TRANSFERS$5.004160243800141101000001850800011/28/2016
2016-2017D7000259094V0040160489TRANSFERS$-10.004160243800141101000001850800011/28/2016
2016-2017D7000259094V0040160406TRANSFERS$301.404160243800141101000001850800011/28/2016
2016-2017D7000259094V0040160293TRANSFERS$174.134160243800141101000001850800011/28/2016
2016-2017D7000259094V0040160488TRANSFERS$48.064160243800141101000001850800011/28/2016
2016-2017D7000259094V0040160486TRANSFERS$91.384160243800141101000001850800011/28/2016
2016-2017D7000259094V0040160081TRANSFERS$253.314160243800141101000001850800011/28/2016
2015-2016D6000607250V0096940056TRANSFERS$5.464160243800141101000001850800006/03/2016
2014-2015D5000170512V0033150179TRANSFERS$-1.684160243800141101000001850800009/30/2014
2014-2015D5000170512V0033150014TRANSFERS$1.784160243800141101000001850800009/30/2014
2014-2015D5000170512V0033150178TRANSFERS$1.684160243800141101000001850800009/30/2014
2012-2013D3000180400V0027560216ADMINISTRATIVE TRUST FUND DLA$125.194160243800141101000001850800010/03/2012