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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FC010

Long Title: Office of the Attorney General

Vendor Name: DEPARTMENT OF LEGAL AFFAIRS

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $67,750.27

Date of Execution: 06/13/2016

General Description: The OAG shall, when requested by the Division of Funeral & Cemetery and Consumer Services, provide legal services to the Divisions. Each request by the Division of Funeral & Cemetery and Consumer Services shall be in the form of a Letter of Authorization (LOA) and shall state the scope of services requested. Letters of Authorization shall be submitted in writing to the Office of the Attorney General. Each LOA submitted under this Agreement shall be incorporated into and become a part of this Agreement.

Main Information

Agency Contract ID: FC010

FLAIR Contract ID: D1038

Short Title: OAG

Long Title: Office of the Attorney General

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Closed or Expired

Date of Execution: 06/13/2016

Date of Beginning: 07/01/2016

Original End Date: 06/30/2018

New Ending Date:

Agency Service Area: FC

Statutory Authority: 287. 057 (3) (f) 12, & s. 287.057 (22)

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Government Agency

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 6/15/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 43-50-2-573007-43500500-00-100777-00 07/01/2016 2016-2017


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DEPARTMENT OF LEGAL AFFAIRS  Not Selected

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Legal services The AGENCY shall pay the OAG for legal fees according to the following schedule: Senior Assistant ... Fixed Fee / Unit Rate
     
 2 Legal services Assistant Attorneys General: $100/hr. Fixed Fee / Unit Rate
     
 3 Legal services Entry Level Attorneys: $85/hr. Fixed Fee / Unit Rate
     
 4 Legal services Paralegals, Law Clerks, Legal Assistants, Senior Legal Assistants and Investigators: $40/hr, Fixed Fee / Unit Rate
     
 5 Legal services Plus costs & expenses, and 5% administrative indirect charge on all fees and costs Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 5 of 5    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2017-2018 $32,050.27
     
 2016-2017 $35,700.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - D1038 06/13/2016 6/16/2016 11:04:35 AM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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