Contract Information
FLAIR ID:
R9505
Long Title:
State Attorney's Office/18th Judicial Circuit
Total Amount:
$0.00
Paid to Date:
$156.73
Agency Contract ID:
R9505
Total Budget:
$0.00
Date of Execution:
04/19/2011
General Description:
Provide legal services on various matters upon request by the client agency via a letter of authorization (LOA).
Main Details
Short Title:
SAO-18JC
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 |
---|---|---|---|---|---|
2011-2012 | Recurring | $0.00 | 4100 | 03/30/2012 | |
2013-2014 | Recurring | $0.00 | 07/01/2013 | ||
2012-2013 | Recurring | $0.00 | 07/01/2012 |
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: |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A8 | Extension | $0.00 | 05/24/2021 | 07/01/2021 | 06/30/2022 | To extend service |
A7 | Extension | $0.00 | 06/01/2020 | 07/01/2020 | 06/30/2021 | To extend service |
A6 | Extension | $0.00 | 06/14/2018 | 07/01/2018 | 06/30/2020 | To extend service |
A3 | Extension | $0.00 | 05/28/2014 | 07/01/2014 | 06/30/2015 | To extend service |
A2 | Extension | $0.00 | 05/22/2013 | 07/01/2013 | 06/30/2014 | To extend service |
A1 | Extension | $0.00 | 05/15/2012 | 07/01/2012 | 06/30/2013 | To extend service |
A4 | Extension | $0.00 | 05/28/2015 | 07/01/2015 | 06/30/2016 | To extend service |
A5 | Extension | $0.00 | 05/10/2016 | 07/01/2016 | 06/30/2018 | To extend service |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000559734 | V0085640194 | TRANSFERS | $0.89 | 41602438001411010000018508000 | 05/28/2019 | |
2018-2019 | D9000559734 | V0085640071 | TRANSFERS | $0.56 | 41602438001411010000018508000 | 05/28/2019 | |
2018-2019 | D9000490607 | V0075480137 | TRANSFERS | $95.90 | 41602438001411010000018508000 | 04/17/2019 | |
2018-2019 | D9000401787 | V0062270403 | TRANSFERS | $0.46 | 41602438001411010000018508000 | 02/26/2019 | |
2018-2019 | D9000401787 | V0062270141 | TRANSFERS | $0.10 | 41602438001411010000018508000 | 02/26/2019 | |
2018-2019 | D9000241118 | V0038320192 | TRANSFERS | $3.06 | 41602438001411010000018508000 | 11/19/2018 | |
2018-2019 | D9000241118 | V0038320168 | TRANSFERS | $1.78 | 41602438001411010000018508000 | 11/19/2018 | |
2017-2018 | D8000618977 | V0097960208 | TRANSFERS | $0.73 | 41602438001411010000018508000 | 06/13/2018 | |
2017-2018 | D8000618977 | V0097960074 | TRANSFERS | $2.56 | 41602438001411010000018508000 | 06/13/2018 | |
2017-2018 | D8000502647 | V0080880166 | TRANSFERS | $4.73 | 41602438001411010000018508000 | 04/13/2018 | |
2017-2018 | D8000414598 | V0066930112 | TRANSFERS | $16.15 | 41602438001411010000018508000 | 02/26/2018 | |
2017-2018 | D8000414598 | V0066930171 | TRANSFERS | $0.75 | 41602438001411010000018508000 | 02/26/2018 | |
2016-2017 | D7000636874 | V0098940005 | TRANSFERS | $1.20 | 41602438001411010000018508000 | 06/19/2017 | |
2016-2017 | D7000567279 | V0087360117 | TRANSFERS | $19.62 | 41602438001411010000018508000 | 05/15/2017 | |
2012-2013 | D3000180400 | V0027560095 | ADMINISTRATIVE TRUST FUND DLA | $1.20 | 41602438001411010000018508000 | 10/03/2012 | |
2021-2022 | D2000520741 | V0066350288 | TRANSFERS | $9.61 | 41602438001411010000018508000 | 05/25/2022 | |
2021-2022 | D2000215768 | V0028480046 | TRANSFERS | $3.38 | 41602438001411010000018508000 | 11/12/2021 | |
2021-2022 | D2000104070 | V0014670139 | TRANSFERS | $2.20 | 41602438001411010000018508000 | 09/03/2021 | |
2019-2020 | D0000381608 | V0061100209 | TRANSFERS | $0.53 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000381608 | V0061100033 | TRANSFERS | $-0.20 | 41602438001411010000018508000 | 02/17/2020 | |
2019-2020 | D0000296477 | V0047300097 | TRANSFERS | $0.20 | 41602438001411010000018508000 | 12/23/2019 | |
2019-2020 | D0000249189 | V0039730101 | TRANSFERS | $0.73 | 41602438001411010000018508000 | 11/22/2019 | |
2019-2020 | D0000109326 | V0017880011 | TRANSFERS | $0.20 | 41602438001411010000018508000 | 09/04/2019 |