Contract Information
FLAIR ID:
R0804
Long Title:
Florida Public Service Commission
Total Amount:
$0.00
Paid to Date:
$833.84
Agency Contract ID:
R0804
Total Budget:
$0.00
Date of Execution:
06/27/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
FPSC
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 |
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 | R0804.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 | R0804.pdf |
| 7 | 06/21/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A5 | Extension | $0.00 | 05/10/2016 | 07/01/2016 | 06/30/2018 | To extend service |
| A4 | Extension | $0.00 | 05/29/2015 | 07/01/2015 | 06/30/2016 | To extend service |
| A2 | Extension | $0.00 | 05/29/2013 | 07/01/2013 | 06/30/2014 | To extend service |
| A3 | Extension | $0.00 | 05/16/2014 | 07/01/2014 | 06/30/2015 | To extend service |
| A6 | Extension | $0.00 | 06/14/2018 | 07/01/2018 | 06/30/2020 | To extend service |
| A7 | Extension | $0.00 | 05/29/2020 | 07/01/2020 | 06/30/2021 | To extend service |
| A8 | Extension | $0.00 | 05/17/2021 | 07/01/2021 | 06/30/2022 | To extend service |
| A1 | Extension | $0.00 | 06/26/2012 | 07/01/2012 | 06/30/2013 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000559734 | V0085640111 | TRANSFERS | $12.78 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000559734 | V0085640231 | TRANSFERS | $3.85 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000490607 | V0075480064 | TRANSFERS | $36.75 | 41602438001411010000018508000 | 04/17/2019 | |
| 2018-2019 | D9000401787 | V0062270104 | TRANSFERS | $52.68 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270229 | TRANSFERS | $8.93 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270051 | TRANSFERS | $1.00 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270426 | TRANSFERS | $52.68 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000286503 | V0045020034 | TRANSFERS | $9.98 | 41602438001411010000018508000 | 12/17/2018 | |
| 2018-2019 | D9000241118 | V0038320128 | TRANSFERS | $2.28 | 41602438001411010000018508000 | 11/19/2018 | |
| 2018-2019 | D9000241118 | V0038320109 | TRANSFERS | $100.73 | 41602438001411010000018508000 | 11/19/2018 | |
| 2018-2019 | D9000146141 | V0023770172 | TRANSFERS | $34.65 | 41602438001411010000018508000 | 09/21/2018 | |
| 2013-2014 | D4000474694 | V0089570098 | TRANSFERS | $21.00 | 41602438001411010000018508000 | 03/11/2014 | |
| 2013-2014 | D4000474694 | V0089570055 | TRANSFERS | $108.93 | 41602438001411010000018508000 | 03/11/2014 | |
| 2013-2014 | D4000433506 | V0081630069 | TRANSFERS | $6.30 | 41602438001411010000018508000 | 02/18/2014 | |
| 2013-2014 | D4000374251 | V0069720265 | ADMINISTRATIVE TRUST FUND DLA | $23.46 | 41602438001411010000018508000 | 01/17/2014 | |
| 2020-2021 | D1000520135 | V0064830135 | TRANSFERS | $2.10 | 41602438001411010000018508000 | 06/09/2021 | |
| 2020-2021 | D1000401903 | V0051290282 | TRANSFERS | $0.26 | 41602438001411010000018508000 | 03/29/2021 | |
| 2020-2021 | D1000401903 | V0051290059 | TRANSFERS | $0.92 | 41602438001411010000018508000 | 03/29/2021 | |
| 2020-2021 | D1000401903 | V0051290161 | TRANSFERS | $1.58 | 41602438001411010000018508000 | 03/29/2021 | |
| 2020-2021 | D1000257852 | V0034120049 | TRANSFERS | $0.92 | 41602438001411010000018508000 | 12/22/2020 | |
| 2020-2021 | D1000257852 | V0034120187 | TRANSFERS | $4.99 | 41602438001411010000018508000 | 12/22/2020 | |
| 2020-2021 | D1000206321 | V0027840079 | TRANSFERS | $3.54 | 41602438001411010000018508000 | 11/17/2020 | |
| 2020-2021 | D1000206321 | V0027840245 | TRANSFERS | $0.92 | 41602438001411010000018508000 | 11/17/2020 | |
| 2020-2021 | D1000206321 | V0027840358 | TRANSFERS | $0.66 | 41602438001411010000018508000 | 11/17/2020 | |
| 2019-2020 | D0000475655 | V0074840089 | TRANSFERS | $23.63 | 41602438001411010000018508000 | 04/13/2020 | |
| 2019-2020 | D0000475655 | V0074840201 | TRANSFERS | $3.68 | 41602438001411010000018508000 | 04/13/2020 | |
| 2019-2020 | D0000381608 | V0061100133 | TRANSFERS | $21.53 | 41602438001411010000018508000 | 02/17/2020 | |
| 2019-2020 | D0000381608 | V0061100248 | TRANSFERS | $4.03 | 41602438001411010000018508000 | 02/17/2020 | |
| 2019-2020 | D0000296477 | V0047300007 | TRANSFERS | $26.95 | 41602438001411010000018508000 | 12/23/2019 | |
| 2019-2020 | D0000249189 | V0039730232 | TRANSFERS | $1.93 | 41602438001411010000018508000 | 11/22/2019 | |
| 2019-2020 | D0000109326 | V0017880074 | TRANSFERS | $21.70 | 41602438001411010000018508000 | 09/04/2019 |