Contract Information
FLAIR ID:
R2000
Long Title:
Office of Criminal Conflict & Civil Regional Counsel-RC1
Total Amount:
$0.00
Paid to Date:
$1.85
Agency Contract ID:
R2000
Total Budget:
$0.00
Date of Execution:
07/21/2020
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA)
Main Details
Short Title:
OCCCRC-RC1
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
07/21/2020
Original End Date:
06/30/2021
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 |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $0.00 | 4100 | 07/21/2020 |
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 | 08/03/2020 | Original Contract Document | R2000.pdf |
| 1 | 06/21/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Extension | $0.00 | 05/25/2021 | 07/01/2021 | 06/30/2022 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000520741 | V0066350212 | TRANSFERS | $9.27 | 41602438001411010000018508000 | 05/25/2022 | |
| 2020-2021 | D1000206321 | V0027840253 | TRANSFERS | $1.05 | 41602438001411010000018508000 | 11/17/2020 | |
| 2020-2021 | D1000206321 | V0027840365 | TRANSFERS | $0.80 | 41602438001411010000018508000 | 11/17/2020 |