Contract Information
FLAIR ID:
R1601
Long Title:
Office of the Public Defender/4th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$29.19
Agency Contract ID:
R1601
Total Budget:
$0.00
Date of Execution:
04/11/2017
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA)
Main Details
Short Title:
OPD/4th JC
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
04/11/2017
Original End Date:
06/30/2018
Statutory Authority:
16.015, Florida Statutes
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 |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $0.00 | 4100 | 04/11/2017 |
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: | Legal services provided per requesting agency | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 04/13/2017 | Original Contract Document | |
| 2 | 07/10/2018 | Original Contract Document | |
| 3 | 07/07/2020 | Original Contract Document | |
| 4 | 06/23/2021 | Original Contract Document | R1601.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A3 | Extension | $0.00 | 05/27/2021 | 07/01/2021 | 06/30/2022 | To extend service |
| A2 | Extension | $0.00 | 06/03/2020 | 07/01/2020 | 06/30/2021 | To extend service |
| A1 | Extension | $0.00 | 05/15/2018 | 07/01/2018 | 06/30/2020 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000146141 | V0023770179 | TRANSFERS | $0.83 | 41602438001411010000018508000 | 09/21/2018 | |
| 2017-2018 | D8000414598 | V0066930080 | TRANSFERS | $0.83 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000188624 | V0030880066 | TRANSFERS | $0.33 | 41602438001411010000018508000 | 10/18/2017 | |
| 2016-2017 | D7000636874 | V0098940059 | TRANSFERS | $27.20 | 41602438001411010000018508000 | 06/19/2017 |