Contract Information
FLAIR ID:
R0702
Long Title:
State Attorney's Office/19th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$569.58
Agency Contract ID:
R0702
Total Budget:
$0.00
Date of Execution:
04/18/2011
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-19JC
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 | |
| 2013-2014 | Recurring | $0.00 | 07/01/2013 | ||
| 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 | R0702.pdf |
| 2 | 07/31/2014 | Original Contract Document | R0702.pdf |
| 3 | 07/17/2015 | Original Contract Document | |
| 4 | 07/26/2016 | Original Contract Document | |
| 5 | 07/10/2018 | Original Contract Document | |
| 6 | 07/07/2020 | Original Contract Document | |
| 7 | 06/14/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A3 | Extension | $0.00 | 05/19/2014 | 07/01/2014 | 06/30/2015 | To extend service |
| A5 | Extension | $0.00 | 05/09/2016 | 07/01/2016 | 06/30/2018 | To extend service |
| A6 | Extension | $0.00 | 05/16/2018 | 07/01/2018 | 06/30/2020 | To extend service |
| A4 | Extension | $0.00 | 05/25/2015 | 07/01/2015 | 06/30/2016 | To extend service |
| A2 | Extension | $0.00 | 05/21/2013 | 07/01/2013 | 06/30/2014 | To extend service |
| A1 | Extension | $0.00 | 05/11/2012 | 07/01/2012 | 06/30/2013 | To extend service |
| A7 | Extension | $0.00 | 05/29/2020 | 07/01/2020 | 06/30/2021 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000559734 | V0085640101 | TRANSFERS | $239.00 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000559734 | V0085640219 | TRANSFERS | $80.70 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000490607 | V0075480052 | TRANSFERS | $148.05 | 41602438001411010000018508000 | 04/17/2019 | |
| 2015-2016 | D6000607250 | V0096940144 | TRANSFERS | $41.86 | 41602438001411010000018508000 | 06/03/2016 | |
| 2015-2016 | D6000533988 | V0085840271 | TRANSFERS | $4.55 | 41602438001411010000018508000 | 04/25/2016 | |
| 2015-2016 | D6000533988 | V0085840090 | TRANSFERS | $236.02 | 41602438001411010000018508000 | 04/25/2016 | |
| 2015-2016 | D6000533988 | V0085840097 | TRANSFERS | $-236.02 | 41602438001411010000018508000 | 04/25/2016 | |
| 2015-2016 | D6000373602 | V0060950039 | TRANSFERS | $6.72 | 41602438001411010000018508000 | 01/28/2016 | |
| 2015-2016 | D6000255483 | V0042030092 | TRANSFERS | $22.26 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000255483 | V0042030158 | TRANSFERS | $5.04 | 41602438001411010000018508000 | 11/17/2015 | |
| 2015-2016 | D6000136682 | V0023330199 | TRANSFERS | $1.40 | 41602438001411010000018508000 | 09/15/2015 | |
| 2015-2016 | D6000136682 | V0023330025 | TRANSFERS | $10.50 | 41602438001411010000018508000 | 09/15/2015 | |
| 2019-2020 | D0000249189 | V0039730305 | TRANSFERS | $2.00 | 41602438001411010000018508000 | 11/22/2019 | |
| 2019-2020 | D0000109326 | V0017880136 | TRANSFERS | $7.50 | 41602438001411010000018508000 | 09/04/2019 |