Contract Information
FLAIR ID:
R0602
Long Title:
State Attorney's Office/5th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$2,424.03
Agency Contract ID:
R0602
Total Budget:
$0.00
Date of Execution:
04/21/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
SAO-5JC
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 | 03/24/2014 | Original Contract Document | R0602.pdf |
2 | 07/31/2014 | Original Contract Document | |
3 | 07/17/2015 | Original Contract Document | |
4 | 07/26/2016 | Original Contract Document | |
5 | 07/24/2018 | Original Contract Document | |
6 | 06/30/2020 | Original Contract Document | |
7 | 06/23/2021 | Original Contract Document |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A7 | Extension | $0.00 | 06/08/2020 | 07/01/2020 | 06/30/2021 | To extend service |
A8 | Extension | $0.00 | 05/24/2021 | 07/01/2021 | 06/30/2022 | To extend service |
A5 | Extension | $0.00 | 05/10/2016 | 07/01/2016 | 06/30/2018 | To extend service |
A4 | Extension | $0.00 | 05/22/2015 | 07/01/2015 | 06/30/2016 | To extend service |
A3 | Extension | $0.00 | 05/19/2014 | 07/01/2014 | 06/30/2015 | To extend service |
A2 | Extension | $0.00 | 05/23/2013 | 07/01/2013 | 06/30/2014 | To extend service |
A1 | Extension | $0.00 | 05/10/2012 | 07/01/2012 | 06/30/2013 | To extend service |
A6 | Extension | $0.00 | 05/10/2018 | 07/01/2018 | 06/30/2020 | To extend service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2017-2018 | D8000502647 | V0080880098 | TRANSFERS | $0.43 | 41602438001411010000018508000 | 04/13/2018 | |
2017-2018 | D8000502647 | V0080880046 | TRANSFERS | $1.04 | 41602438001411010000018508000 | 04/13/2018 | |
2017-2018 | D8000414598 | V0066930234 | TRANSFERS | $1.49 | 41602438001411010000018508000 | 02/26/2018 | |
2017-2018 | D8000414598 | V0066930296 | TRANSFERS | $25.60 | 41602438001411010000018508000 | 02/26/2018 | |
2017-2018 | D8000414598 | V0066930295 | TRANSFERS | $5.53 | 41602438001411010000018508000 | 02/26/2018 | |
2017-2018 | D8000414598 | V0066930278 | TRANSFERS | $2.25 | 41602438001411010000018508000 | 02/26/2018 | |
2017-2018 | D8000360276 | V0058940041 | TRANSFERS | $11.50 | 41602438001411010000018508000 | 01/26/2018 | |
2017-2018 | D8000360276 | V0058940116 | TRANSFERS | $26.35 | 41602438001411010000018508000 | 01/26/2018 | |
2017-2018 | D8000360276 | V0058940042 | TRANSFERS | $29.28 | 41602438001411010000018508000 | 01/26/2018 | |
2017-2018 | D8000360276 | V0058940040 | TRANSFERS | $0.85 | 41602438001411010000018508000 | 01/26/2018 | |
2017-2018 | D8000360276 | V0058940115 | TRANSFERS | $0.53 | 41602438001411010000018508000 | 01/26/2018 | |
2017-2018 | D8000250971 | V0041620134 | TRANSFERS | $2.76 | 41602438001411010000018508000 | 11/21/2017 | |
2017-2018 | D8000250971 | V0041620135 | TRANSFERS | $107.65 | 41602438001411010000018508000 | 11/21/2017 | |
2017-2018 | D8000188624 | V0030880049 | TRANSFERS | $101.60 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880079 | TRANSFERS | $-5.63 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880076 | TRANSFERS | $5.63 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880317 | TRANSFERS | $1,120.50 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880175 | TRANSFERS | $2.89 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880315 | TRANSFERS | $10.00 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880316 | TRANSFERS | $456.00 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880288 | TRANSFERS | $5.63 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880394 | TRANSFERS | $-5.63 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880048 | TRANSFERS | $0.43 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880287 | TRANSFERS | $-5.63 | 41602438001411010000018508000 | 10/18/2017 | |
2017-2018 | D8000188624 | V0030880365 | TRANSFERS | $5.63 | 41602438001411010000018508000 | 10/18/2017 | |
2016-2017 | D7000636874 | V0098940148 | TRANSFERS | $-77.95 | 41602438001411010000018508000 | 06/19/2017 | |
2016-2017 | D7000636874 | V0098940178 | TRANSFERS | $17.50 | 41602438001411010000018508000 | 06/19/2017 | |
2016-2017 | D7000636874 | V0098940177 | TRANSFERS | $0.50 | 41602438001411010000018508000 | 06/19/2017 | |
2016-2017 | D7000567279 | V0087360210 | TRANSFERS | $2.10 | 41602438001411010000018508000 | 05/15/2017 | |
2016-2017 | D7000567279 | V0087360063 | TRANSFERS | $137.00 | 41602438001411010000018508000 | 05/15/2017 | |
2016-2017 | D7000567279 | V0087360064 | TRANSFERS | $54.25 | 41602438001411010000018508000 | 05/15/2017 | |
2016-2017 | D7000502939 | V0077520106 | TRANSFERS | $12.50 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520272 | TRANSFERS | $121.50 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000502939 | V0077520107 | TRANSFERS | $23.00 | 41602438001411010000018508000 | 04/11/2017 | |
2016-2017 | D7000394685 | V0060570451 | TRANSFERS | $12.68 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570128 | TRANSFERS | $-1.00 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570433 | TRANSFERS | $1.00 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570584 | TRANSFERS | $1.00 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570434 | TRANSFERS | $12.68 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570129 | TRANSFERS | $-12.68 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570204 | TRANSFERS | $84.90 | 41602438001411010000018508000 | 02/13/2017 | |
2016-2017 | D7000394685 | V0060570638 | TRANSFERS | $55.00 | 41602438001411010000018508000 | 02/13/2017 | |
2012-2013 | D3000308051 | V0046350239 | ADMINISTRATIVE TRUST FUND DLA | $34.92 | 41602438001411010000018508000 | 12/06/2012 | |
2019-2020 | D0000381608 | V0061100300 | TRANSFERS | $32.15 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000296477 | V0047300168 | TRANSFERS | $6.30 | 41602438001411010000018508000 | 12/23/2019 |