Contract Information
FLAIR ID:
R1702
Long Title:
Judicial Qualifications Commission
Total Amount:
$0.00
Paid to Date:
$430.69
Agency Contract ID:
R1702
Total Budget:
$0.00
Date of Execution:
10/31/2017
General Description:
Provide legal services n various matters upon request by the client agency via a letter of authorization (LOA)
Main Details
Short Title:
JQC
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
10/31/2017
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 |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $0.00 | 4100 | 10/31/2017 |
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 | 11/06/2017 | Original Contract Document | R1702.pdf |
| 2 | 07/30/2018 | Original Contract Document | |
| 3 | 07/07/2020 | Original Contract Document | |
| 4 | 06/14/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A3 | Extension | $0.00 | 05/19/2021 | 07/01/2021 | 06/30/2022 | To extend service |
| A1 | Extension | $0.00 | 05/09/2018 | 07/01/2018 | 06/30/2020 | To extend service |
| A2 | Extension | $0.00 | 06/01/2020 | 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 | D9000490607 | V0075480073 | TRANSFERS | $3.00 | 41602438001411010000018508000 | 04/17/2019 | |
| 2018-2019 | D9000401787 | V0062270235 | TRANSFERS | $62.70 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270111 | TRANSFERS | $2.15 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270433 | TRANSFERS | $0.60 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270234 | TRANSFERS | $3.50 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270432 | TRANSFERS | $193.10 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000286503 | V0045020043 | TRANSFERS | $5.50 | 41602438001411010000018508000 | 12/17/2018 | |
| 2017-2018 | D8000414598 | V0066930081 | TRANSFERS | $8.93 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000414598 | V0066930138 | TRANSFERS | $61.95 | 41602438001411010000018508000 | 02/26/2018 | |
| 2017-2018 | D8000360276 | V0058940314 | TRANSFERS | $68.25 | 41602438001411010000018508000 | 01/26/2018 | |
| 2020-2021 | D1000401903 | V0051290290 | TRANSFERS | $4.20 | 41602438001411010000018508000 | 03/29/2021 | |
| 2020-2021 | D1000206321 | V0027840252 | TRANSFERS | $1.05 | 41602438001411010000018508000 | 11/17/2020 | |
| 2020-2021 | D1000206321 | V0027840088 | TRANSFERS | $0.53 | 41602438001411010000018508000 | 11/17/2020 | |
| 2019-2020 | D0000381608 | V0061100254 | TRANSFERS | $1.58 | 41602438001411010000018508000 | 02/17/2020 | |
| 2019-2020 | D0000381608 | V0061100139 | TRANSFERS | $1.05 | 41602438001411010000018508000 | 02/17/2020 | |
| 2019-2020 | D0000296477 | V0047300012 | TRANSFERS | $5.25 | 41602438001411010000018508000 | 12/23/2019 | |
| 2019-2020 | D0000249189 | V0039730240 | TRANSFERS | $7.35 | 41602438001411010000018508000 | 11/22/2019 |