Contract Information
FLAIR ID:
R1903
Long Title:
Office of the Public Defender/9th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$850.15
Agency Contract ID:
R1903
Total Budget:
$0.00
Date of Execution:
12/02/2019
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA)
Main Details
Short Title:
OPD-9JC
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
12/02/2019
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 Deparment of Legal Affairs shall be responsible for providing all legal services received by any department, unless otherwise provided by law.
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2019-2020 | Recurring | $0.00 | 4100 | 12/02/2019 |
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: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 12/04/2019 | Original Contract Document | R1903.pdf |
2 | 06/25/2020 | Original Contract Document | |
3 | 06/23/2021 | Original Contract Document |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A2 | Extension | $0.00 | 05/24/2021 | 07/01/2021 | 06/30/2022 | To extend service |
A1 | Extension | $0.00 | 06/05/2020 | 07/01/2020 | 06/30/2021 | To extend service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2020-2021 | D1000520135 | V0064830168 | TRANSFERS | $16.68 | 41602438001411010000018508000 | 06/09/2021 | |
2020-2021 | D1000520135 | V0064830090 | TRANSFERS | $15.95 | 41602438001411010000018508000 | 06/09/2021 | |
2020-2021 | D1000520135 | V0064830145 | TRANSFERS | $291.70 | 41602438001411010000018508000 | 06/09/2021 | |
2020-2021 | D1000401903 | V0051290231 | TRANSFERS | $5.78 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290169 | TRANSFERS | $25.73 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000401903 | V0051290291 | TRANSFERS | $30.45 | 41602438001411010000018508000 | 03/29/2021 | |
2020-2021 | D1000257852 | V0034120057 | TRANSFERS | $11.63 | 41602438001411010000018508000 | 12/22/2020 | |
2020-2021 | D1000257852 | V0034120196 | TRANSFERS | $400.76 | 41602438001411010000018508000 | 12/22/2020 | |
2020-2021 | D1000206321 | V0027840364 | TRANSFERS | $30.60 | 41602438001411010000018508000 | 11/17/2020 | |
2019-2020 | D0000475655 | V0074840176 | TRANSFERS | $0.27 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840207 | TRANSFERS | $0.17 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000475655 | V0074840094 | TRANSFERS | $14.20 | 41602438001411010000018508000 | 04/13/2020 | |
2019-2020 | D0000381608 | V0061100257 | TRANSFERS | $1.00 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000381608 | V0061100060 | TRANSFERS | $0.13 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000381608 | V0061100141 | TRANSFERS | $5.10 | 41602438001411010000018508000 | 02/17/2020 |