Contract Information
FLAIR ID:
R0604
Long Title:
Agency for Persons with Disabilities
Total Amount:
$0.00
Paid to Date:
$7,056.59
Agency Contract ID:
R0604
Total Budget:
$0.00
Date of Execution:
04/14/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
APD
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 |
|---|---|---|---|---|---|
| 2012-2013 | Recurring | $0.00 | 07/01/2012 | ||
| 2011-2012 | Recurring | $0.00 | 4100 | 03/30/2012 | |
| 2013-2014 | Recurring | $0.00 | 07/01/2013 |
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 | 03/20/2014 | Original Contract Document | R0604.pdf |
| 2 | 07/31/2014 | Original Contract Document | |
| 3 | 07/16/2015 | Original Contract Document | |
| 4 | 07/27/2016 | Original Contract Document | |
| 5 | 07/10/2018 | Original Contract Document | |
| 6 | 07/07/2020 | Original Contract Document | |
| 7 | 06/24/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A2 | Extension | $0.00 | 06/26/2013 | 07/01/2013 | 06/30/2014 | To extend service |
| A4 | Extension | $0.00 | 05/22/2015 | 07/01/2015 | 06/30/2016 | To extend service |
| A5 | Extension | $0.00 | 06/24/2016 | 07/01/2016 | 06/30/2018 | To extend service |
| A3 | Extension | $0.00 | 06/19/2014 | 07/01/2014 | 06/30/2015 | To extend service |
| A6 | Extension | $0.00 | 06/28/2018 | 07/01/2018 | 06/30/2020 | To renew service |
| A7 | Extension | $0.00 | 05/27/2020 | 07/01/2020 | 06/30/2021 | To extend service |
| A1 | Extension | $0.00 | 05/17/2012 | 07/01/2012 | 06/30/2013 | To extend service |
| A8 | Extension | $0.00 | 06/23/2021 | 07/01/2021 | 06/30/2022 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000146141 | V0023770113 | TRANSFERS | $14.19 | 41602438001411010000018508000 | 09/21/2018 | |
| 2017-2018 | D8000618977 | V0097960171 | TRANSFERS | $0.10 | 41602438001411010000018508000 | 06/13/2018 | |
| 2017-2018 | D8000618977 | V0097960034 | TRANSFERS | $52.75 | 41602438001411010000018508000 | 06/13/2018 | |
| 2017-2018 | D8000502647 | V0080880099 | TRANSFERS | $58.00 | 41602438001411010000018508000 | 04/13/2018 | |
| 2017-2018 | D8000414598 | V0066930121 | TRANSFERS | $11.45 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000414598 | V0066930235 | TRANSFERS | $26.20 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000360276 | V0058940117 | TRANSFERS | $9.55 | 41602438001411010000018508000 | 01/26/2018 | |
| 2017-2018 | D8000360276 | V0058940043 | TRANSFERS | $132.05 | 41602438001411010000018508000 | 01/26/2018 | |
| 2016-2017 | D7000567279 | V0087360048 | TRANSFERS | $-41.60 | 41602438001411010000018508000 | 05/15/2017 | |
| 2016-2017 | D7000567279 | V0087360027 | TRANSFERS | $41.60 | 41602438001411010000018508000 | 05/15/2017 | |
| 2016-2017 | D7000567279 | V0087360065 | TRANSFERS | $18.50 | 41602438001411010000018508000 | 05/15/2017 | |
| 2016-2017 | D7000502939 | V0077520273 | TRANSFERS | $41.60 | 41602438001411010000018508000 | 04/11/2017 | |
| 2016-2017 | D7000259094 | V0040160452 | TRANSFERS | $7.35 | 41602438001411010000018508000 | 11/28/2016 | |
| 2015-2016 | D6000607250 | V0096940143 | TRANSFERS | $5.91 | 41602438001411010000018508000 | 06/03/2016 | |
| 2015-2016 | D6000533988 | V0085840238 | TRANSFERS | $10.92 | 41602438001411010000018508000 | 04/25/2016 | |
| 2015-2016 | D6000373602 | V0060950205 | TRANSFERS | $27.76 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000373602 | V0060950359 | TRANSFERS | $18.28 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000373602 | V0060950038 | TRANSFERS | $20.02 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000373602 | V0060950037 | TRANSFERS | $0.42 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000373602 | V0060950204 | TRANSFERS | $13.93 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000373602 | V0060950036 | TRANSFERS | $80.50 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000255483 | V0042030089 | TRANSFERS | $193.38 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000255483 | V0042030157 | TRANSFERS | $2.73 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000255483 | V0042030091 | TRANSFERS | $25.94 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000255483 | V0042030090 | TRANSFERS | $25.45 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000255483 | V0042030156 | TRANSFERS | $524.37 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000255483 | V0042030155 | TRANSFERS | $3.19 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000136682 | V0023330024 | TRANSFERS | $2.73 | 41602438001411010000018508000 | 09/15/2015 | |
| 2014-2015 | D5000675815 | V0113890359 | TRANSFERS | $0.49 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000675815 | V0113890303 | TRANSFERS | $0.50 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000675815 | V0113890044 | TRANSFERS | $242.00 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000675815 | V0113890131 | TRANSFERS | $16.91 | 41602438001411010000018508000 | 06/23/2015 | |
| 2014-2015 | D5000514147 | V0089250129 | TRANSFERS | $316.07 | 41602438001411010000018508000 | 04/03/2015 | |
| 2014-2015 | D5000447001 | V0078940301 | TRANSFERS | $15.44 | 41602438001411010000018508000 | 03/02/2015 | |
| 2014-2015 | D5000447001 | V0078940100 | TRANSFERS | $74.33 | 41602438001411010000018508000 | 03/02/2015 | |
| 2014-2015 | D5000447001 | V0078940302 | TRANSFERS | $35.89 | 41602438001411010000018508000 | 03/02/2015 | |
| 2014-2015 | D5000345206 | V0062440036 | TRANSFERS | $10.33 | 41602438001411010000018508000 | 01/07/2015 | |
| 2014-2015 | D5000345206 | V0062440298 | TRANSFERS | $2.57 | 41602438001411010000018508000 | 01/07/2015 | |
| 2014-2015 | D5000252233 | V0047330120 | TRANSFERS | $2.67 | 41602438001411010000018508000 | 11/12/2014 | |
| 2014-2015 | D5000252233 | V0047330119 | TRANSFERS | $0.89 | 41602438001411010000018508000 | 11/12/2014 | |
| 2014-2015 | D5000226471 | V0043090019 | TRANSFERS | $1.05 | 41602438001411010000018508000 | 10/28/2014 | |
| 2014-2015 | D5000170512 | V0033150163 | TRANSFERS | $10.85 | 41602438001411010000018508000 | 09/30/2014 | |
| 2013-2014 | D4000474694 | V0089570097 | TRANSFERS | $125.19 | 41602438001411010000018508000 | 03/11/2014 | |
| 2013-2014 | D4000474694 | V0089570132 | TRANSFERS | $3.90 | 41602438001411010000018508000 | 03/11/2014 | |
| 2013-2014 | D4000474694 | V0089570131 | TRANSFERS | $482.61 | 41602438001411010000018508000 | 03/11/2014 | |
| 2013-2014 | D4000433506 | V0081630063 | TRANSFERS | $831.54 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630042 | TRANSFERS | $110.16 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000433506 | V0081630064 | TRANSFERS | $30.39 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000374251 | V0069720093 | ADMINISTRATIVE TRUST FUND DLA | $3.64 | 41602438001411010000018508000 | 01/17/2014 | |
| 2013-2014 | D4000374251 | V0069720308 | ADMINISTRATIVE TRUST FUND DLA | $469.05 | 41602438001411010000018508000 | 01/17/2014 | |
| 2012-2013 | D3000180400 | V0027560120 | ADMINISTRATIVE TRUST FUND DLA | $53.52 | 41602438001411010000018508000 | 10/03/2012 |