Contract Information
FLAIR ID:
R1902
Long Title:
State Attorney's Office/10th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$91.53
Agency Contract ID:
R1902
Total Budget:
$0.00
Date of Execution:
03/20/2019
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-10JC
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
03/20/2019
Original End Date:
06/30/2020
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 |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $0.00 | 4100 | 03/20/2019 |
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: | ||
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A2 | Extension | $0.00 | 06/01/2021 | 07/01/2021 | 06/30/2022 | To extend service |
| A1 | Extension | $0.00 | 06/16/2020 | 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 | V0085640289 | TRANSFERS | $2.04 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000559734 | V0085640237 | TRANSFERS | $1.73 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000559734 | V0085640119 | TRANSFERS | $87.03 | 41602438001411010000018508000 | 05/28/2019 | |
| 2019-2020 | D0000109326 | V0017880081 | TRANSFERS | $0.73 | 41602438001411010000018508000 | 09/04/2019 |