Contract Information
FLAIR ID:
R0801
Long Title:
State Attorney's Office/14th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$136.39
Agency Contract ID:
R0801
Total Budget:
$0.00
Date of Execution:
06/20/2011
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-14JC
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 | R0801.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 | 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 |
---|---|---|---|---|---|---|
A7 | Extension | $0.00 | 05/29/2020 | 07/01/2020 | 06/30/2021 | To extend service |
A8 | Extension | $0.00 | 05/27/2021 | 07/01/2021 | 06/30/2022 | To extend service |
A4 | Extension | $0.00 | 05/27/2015 | 07/01/2015 | 06/30/2016 | To extend service |
A5 | Extension | $0.00 | 05/09/2018 | 07/01/2016 | 06/30/2018 | To extend service |
A3 | Extension | $0.00 | 06/18/2014 | 07/01/2014 | 06/30/2015 | To extend service |
A1 | Extension | $0.00 | 05/14/2012 | 07/01/2012 | 06/30/2013 | To extend service |
A2 | Extension | $0.00 | 06/10/2013 | 07/01/2013 | 06/30/2014 | To extend service |
A6 | Extension | $0.00 | 06/18/2018 | 07/01/2018 | 06/30/2020 | To extend service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2021-2022 | D2000520741 | V0066350150 | TRANSFERS | $0.27 | 41602438001411010000018508000 | 05/25/2022 | |
2021-2022 | D2000520741 | V0066350054 | TRANSFERS | $0.27 | 41602438001411010000018508000 | 05/25/2022 | |
2021-2022 | D2000215768 | V0028480179 | TRANSFERS | $0.82 | 41602438001411010000018508000 | 11/12/2021 | |
2020-2021 | D1000520135 | V0064830080 | TRANSFERS | $0.79 | 41602438001411010000018508000 | 06/09/2021 | |
2020-2021 | D1000520135 | V0064830134 | TRANSFERS | $2.89 | 41602438001411010000018508000 | 06/09/2021 | |
2020-2021 | D1000401903 | V0051290118 | TRANSFERS | $2.42 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290127 | TRANSFERS | $-2.27 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290027 | TRANSFERS | $1.00 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290096 | TRANSFERS | $2.42 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290058 | TRANSFERS | $2.10 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290160 | TRANSFERS | $7.09 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290281 | TRANSFERS | $3.94 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000257852 | V0034120186 | TRANSFERS | $3.41 | 41602438001411010000018508000 | 12/22/2020 | |
2020-2021 | D1000257852 | V0034120048 | TRANSFERS | $5.51 | 41602438001411010000018508000 | 12/22/2020 | |
2020-2021 | D1000257852 | V0034120107 | TRANSFERS | $2.42 | 41602438001411010000018508000 | 12/22/2020 | |
2020-2021 | D1000206321 | V0027840078 | TRANSFERS | $5.51 | 41602438001411010000018508000 | 11/17/2020 | |
2020-2021 | D1000206321 | V0027840244 | TRANSFERS | $10.50 | 41602438001411010000018508000 | 11/17/2020 | |
2020-2021 | D1000206321 | V0027840344 | TRANSFERS | $-8.38 | 41602438001411010000018508000 | 11/17/2020 | |
2020-2021 | D1000206321 | V0027840390 | TRANSFERS | $0.75 | 41602438001411010000018508000 | 11/17/2020 | |
2020-2021 | D1000206321 | V0027840160 | TRANSFERS | $12.50 | 41602438001411010000018508000 | 11/17/2020 | |
2020-2021 | D1000206321 | V0027840334 | TRANSFERS | $12.50 | 41602438001411010000018508000 | 11/17/2020 | |
2019-2020 | D0000475655 | V0074840200 | TRANSFERS | $2.36 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840088 | TRANSFERS | $9.19 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000381608 | V0061100089 | TRANSFERS | $1.70 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000381608 | V0061100132 | TRANSFERS | $31.50 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000381608 | V0061100247 | TRANSFERS | $1.31 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000296477 | V0047300006 | TRANSFERS | $3.41 | 41602438001411010000018508000 | 12/23/2019 | |
2019-2020 | D0000249189 | V0039730231 | TRANSFERS | $18.90 | 41602438001411010000018508000 | 11/22/2019 | |
2019-2020 | D0000249189 | V0039730122 | TRANSFERS | $2.10 | 41602438001411010000018508000 | 11/22/2019 |