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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: FC018

Long Title: OAG Legal Svcs

Vendor Name: DEPARTMENT OF LEGAL AFFAIRS

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $45,737.44

Date of Execution: 06/06/2022

General Description: The OAG will provide legal services to the Board of Funeral, Cemetery, and Consumer Services such as mediation, court reports, translations, subpoenas, copies, freight, newspaper advertisements, filing fees, witness fees, expert witness fees, E-Discovery related services, computer-assisted research and other directly related legal services.

Main Information

Agency Contract ID: FC018

FLAIR Contract ID: D1841

Short Title: Legal Svcs

Long Title: OAG Legal Svcs

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/06/2022

Date of Beginning: 07/01/2022

Original End Date: 06/30/2023

New Ending Date:

Agency Service Area: FC

Statutory Authority: 497.167(15) F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

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: Governmental Entity

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: 8/29/2022

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 07/01/2022 2022-2023


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 CRIMES COMPENSATION REVOLVING TALLAHASSEE FL 323991050 Non-Minority

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 will pay the OAG for legal fees billed in providing legal services to the AGENCY accordin... Fixed Fee / Unit Rate
     
 2 Legal services The AGENCY will pay the OAG for legal fees billed in providing E-Discovery Legal Services to the AGE... Fixed Fee / Unit Rate
     
 3 Legal services The following rates will apply when it is necessary for the OAG to store AGENCY data itself, for act... Fixed Price - Lump Sum
     
 4 Legal services The AGENCY will reimburse the OAG for costs and expenses such as mediation, court reporters, transla... Cost Reimbursement
     
 5 Legal services The AGENCY will also pay the OAG a five percent (5%) administrative indirect charge on all fees and... Fixed Price - Lump Sum
 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
     
 2022-2023 $45,737.44

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 - D1841 06/06/2022 8/29/2022 11:44:29 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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