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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: OFR-COM-0036

Long Title: Lexis/RELX INC. for Microsoft

Vendor Name: RELX INC.

Total Contract Amount: $9,137.00

Total Budgetary Amount: $9,137.00

Total Payment To Date: $9,036.30

Date of Execution: 10/14/2014

General Description: Subscription service for access to online legal services and resources.

Main Information

Agency Contract ID: OFR-COM-0036

FLAIR Contract ID: F0036

Short Title: Lexis-A

Long Title: Lexis/RELX INC. for Microsoft

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 10/14/2014

Date of Beginning: 11/03/2014

Original End Date: 12/31/2017

New Ending Date: 12/31/2020

Agency Service Area: FI

Statutory Authority: 287.057, 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: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

State Term Contract ID: 991-150-09-1

Contract’s Exemption Justification:

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: $4,637.00

Total Contract Amount: $9,137.00

Total Recurring Budgetary Amount: $9,137.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $9,137.00

Total Unfunded Amount: $0.00

As of Date: 1/3/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$300.00 43-20-2-021018-43900550-00-040000-00 07/01/2020 2020-2021 R1
$150.00 43-50-2-275001-43900530-00-040000-00 07/01/2020 2020-2021 R1
$150.00 43-50-2-573002-43900560-00-040000-00 07/01/2020 2020-2021 R1
$150.00 43-50-2-038001-43900570-00-040000-00 07/01/2020 2020-2021 R1
$300.00 43-50-2-038001-43900570-00-040000-00 07/01/2019 2019-2020 R1
$300.00 43-50-2-573002-43900560-00-040000-00 07/01/2019 2019-2020 R1
$300.00 43-50-2-275001-43900530-00-040000-00 07/01/2019 2019-2020 R1
$600.00 43-20-2-021018-43900550-00-040000-00 07/01/2019 2019-2020 R1
$600.00 43-20-2-021018-43900550-00-040000-00 07/01/2018 2018-2019 R1
$300.00 43-50-2-275001-43900530-00-040000-00 07/01/2018 2018-2019 R1
$300.00 43-50-2-573002-43900560-00-040000-00 07/01/2018 2018-2019 R1
$300.00 43-50-2-038001-43900570-00-040000-00 07/01/2018 2018-2019 R1
$309.00 43-50-2-275001-43900530-00-040000-00 07/01/2017 2017-2018
$309.00 43-50-2-573002-43900560-00-040000-00 07/01/2017 2017-2018
$309.00 43-50-2-038001-43900570-00-040000-00 07/01/2017 2017-2018
$618.00 43-20-2-021018-43900550-00-040000-00 07/01/2017 2017-2018
$313.55 43-50-2-573002-43900560-00-040000-00 07/01/2016 2016-2017
$313.55 43-50-2-038001-43900570-00-040000-00 07/01/2016 2016-2017
$627.30 43-20-2-021018-43900550-00-040000-00 07/01/2016 2016-2017
$313.60 43-50-2-275001-43900530-00-040000-00 07/01/2016 2016-2017
$305.00 43-50-2-573002-43900560-00-040000-00 07/01/2015 2015-2016
$305.00 43-50-2-038001-43900570-00-040000-00 07/01/2015 2015-2016
$609.00 43-20-2-021018-43900550-00-040000-00 07/01/2015 2015-2016
$305.00 43-50-2-275001-43900530-00-040000-00 07/01/2015 2015-2016
$150.00 43-50-2-573005-43900570-00-040000-00 07/01/2014 2014-2015
$150.00 43-50-2-573002-43900560-00-040000-00 07/01/2014 2014-2015
$150.00 43-50-2-275001-43900530-00-040000-00 07/01/2014 2014-2015
$300.00 43-20-2-021018-43900550-00-040000-00 07/01/2014 2014-2015


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $4,500.00 R1 Renewal of Lexis Advance Add-in Microsoft Office 01/01/2018 12/20/2017 12/31/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
RELX INC. LEXISNEXIS, A DIVISION OF RELX MIAMISBURG OH 453420000 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
     
Legal Research Services 1/1/17-12/31/17 – Software user license and support for 5 authorized users at $132.61/mo. For the ca... Fixed Fee / Unit Rate
     
Legal Research Services 1/1/16-12/31/16 – Software user license and support for 5 authorized users at $128.75/mo. For the ca... Fixed Fee / Unit Rate
     
Legal Research Services 1/1/15-12/31/15 – Software user license and support for 5 authorized users at $125.00/mo. For the ca... Fixed Fee / Unit Rate
     
Legal Research Services 1/1/2020- 12/31/2020 – Software user license and support for 5 authorized users at $125.00/mo. For t... Fixed Fee / Unit Rate
     
Legal Research Services 1/1/2019 - 12/31/2019 – Software user license and support for 5 authorized users at $125.00/mo. For ... Fixed Fee / Unit Rate
     
Legal Research Services 1/1/2018 - 12/31/2018 – Software user license and support for 5 authorized users at $125.00/mo. For ... Fixed Fee / Unit Rate
 Displaying 1 to 6 of 6    


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
     
2020-2021 $750.00
     
2019-2020 $1,500.00
     
2018-2019 $1,500.00
     
2017-2018 $1,545.66
     
2016-2017 $1,568.14
     
2015-2016 $1,522.50
     
2014-2015 $650.00

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 - F0036 10/14/2014 12/24/2014 12:59:31 PM
Renewal R1 12/20/2017 1/3/2019 10:59:00 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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