Contract Information
FLAIR ID:
R9439
Long Title:
Office of the Public Defender/19th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$228.94
Agency Contract ID:
R9439
Total Budget:
$0.00
Date of Execution:
04/14/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
OPD-19JC
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 |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $0.00 | 07/01/2013 | ||
| 2011-2012 | Recurring | $0.00 | 4100 | 03/30/2012 |
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 | R9439.pdf |
| 2 | 07/24/2014 | Original Contract Document | |
| 3 | 07/07/2015 | Original Contract Document | |
| 4 | 07/27/2016 | Original Contract Document | |
| 5 | 07/24/2018 | Original Contract Document | |
| 6 | 07/07/2020 | Original Contract Document | |
| 7 | 06/11/2021 | Original Contract Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A5 | Extension | $0.00 | 05/09/2016 | 07/01/2016 | 06/30/2018 | To extend service |
| A8 | Extension | $0.00 | 05/28/2021 | 07/01/2021 | 06/30/2022 | To extend service |
| A3 | Extension | $0.00 | 05/19/2014 | 07/01/2014 | 06/30/2015 | To extend service |
| A7 | Extension | $0.00 | 05/28/2020 | 07/01/2020 | 06/30/2021 | To extend service |
| A4 | Extension | $0.00 | 05/28/2015 | 07/01/2015 | 06/30/2016 | To extend service |
| A1 | Extension | $0.00 | 05/11/2012 | 07/01/2012 | 06/30/2013 | To extend service |
| A2 | Extension | $0.00 | 05/22/2013 | 07/01/2013 | 06/30/2014 | To extend service |
| A6 | Extension | $0.00 | 06/18/2018 | 07/01/2018 | 06/30/2020 | To extend service |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000559734 | V0085640189 | TRANSFERS | $19.10 | 41602438001411010000018508000 | 05/28/2019 | |
| 2018-2019 | D9000490607 | V0075480132 | TRANSFERS | $3.00 | 41602438001411010000018508000 | 04/17/2019 | |
| 2018-2019 | D9000490607 | V0075480133 | TRANSFERS | $0.53 | 41602438001411010000018508000 | 04/17/2019 | |
| 2018-2019 | D9000401787 | V0062270399 | TRANSFERS | $62.70 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270205 | TRANSFERS | $22.40 | 41602438001411010000018508000 | 02/26/2019 | |
| 2018-2019 | D9000401787 | V0062270204 | TRANSFERS | $2.15 | 41602438001411010000018508000 | 02/26/2019 | |
| 2019-2020 | D0000296477 | V0047300066 | TRANSFERS | $2.81 | 41602438001411010000018508000 | 12/23/2019 | |
| 2019-2020 | D0000296477 | V0047300093 | TRANSFERS | $48.30 | 41602438001411010000018508000 | 12/23/2019 | |
| 2019-2020 | D0000249189 | V0039730290 | TRANSFERS | $4.50 | 41602438001411010000018508000 | 11/22/2019 | |
| 2019-2020 | D0000249189 | V0039730011 | TRANSFERS | $5.25 | 41602438001411010000018508000 | 11/22/2019 | |
| 2019-2020 | D0000249189 | V0039730271 | TRANSFERS | $44.80 | 41602438001411010000018508000 | 11/22/2019 | |
| 2019-2020 | D0000249189 | V0039730098 | TRANSFERS | $13.40 | 41602438001411010000018508000 | 11/22/2019 |