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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: OFR-COM-0060

Long Title: Law Offices of Brian C. Keri, P.A.

Vendor Name: LAW OFFICE OF BRIAN C KERI PA

Total Contract Amount: $10,000.00

Total Budgetary Amount: $8,912.50

Total Payment To Date: $6,937.50

Date of Execution: 07/21/2016

General Description: The Contractor shall provide legal representation and guidance on labor and employment related matters. Each new assignment will be a Letter of Authorization (LOA) and will be attached as an amendment.

Main Information

Agency Contract ID: OFR-COM-0060

FLAIR Contract ID: F0060

Short Title: BrianKeri

Long Title: Law Offices of Brian C. Keri, P.A.

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 07/21/2016

Date of Beginning: 07/21/2016

Original End Date: 06/30/2017

New Ending Date: 07/20/2020

Agency Service Area: OFR

Statutory Authority: 287.059, 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 legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: The Contractor shall provide legal representation and guidance on labor and employment related matters.

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: $10,000.00

Total Contract Amount: $10,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $8,912.50

Total Budgetary Amount: $8,912.50

Total Unfunded Amount: $1,087.50

As of Date: 1/7/2020

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,000.00 43-20-2-021018-43900550-00-100777-00 07/01/2019 2019-2020 A4
$50.00 43-20-2-021018-43900550-00-100777-00 07/01/2018 2018-2019 A3
$1,700.00 43-20-2-021018-43900550-00-100777-00 07/01/2017 2017-2018 A3
$1,600.00 43-50-2-573005-43900570-00-100777-00 07/01/2016 2016-2017 A1
$562.50 43-50-2-275001-43900530-00-100777-00 07/01/2016 2016-2017 A2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 LOA F0060.4 12/30/2019 12/30/2019
Amendment $0.00 A3 LOA F0060.3 01/02/2018 01/02/2018
Renewal $0.00 R2 R2 07/21/2018 03/22/2018 07/20/2019
Amendment $0.00 A2 LOA F0060.2 11/04/2016 11/04/2016
Renewal $0.00 R1 R1 07/21/2017 02/21/2017 07/20/2018
Amendment $0.00 A1 LOA F0060.1 08/02/2016 08/02/2016
Renewal $0.00 R3 R3 07/21/2019 01/15/2019 07/20/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LAW OFFICE OF BRIAN C KERI PA THE LAW OFFICES OF BRIAN C. KER TALLAHASSEE FL 323080000 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 services The Contractor shall provide legal representation and guidance on labor and employment related matte... Fixed Fee / Unit Rate
     
 Legal services Non-routine office overhead expenses such as long distance phone calls and courier services. Bulk ma... Cost Reimbursement
 Displaying 1 to 2 of 2    


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
     
 2019-2020 $3,025.00
     
 2018-2019 $50.00
     
 2017-2018 $1,700.00
     
 2016-2017 $2,162.50

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 - F0060 07/21/2016 8/3/2016 5:28:49 PM
Amendment A1 08/02/2016 1/7/2020 11:00:01 AM
Amendment A2 11/04/2016 1/7/2020 11:01:15 AM
Amendment A3 01/02/2018 1/7/2020 11:02:19 AM
Amendment A4 12/30/2019 1/7/2020 11:03:53 AM
Renewal R1 02/21/2017 2/22/2017 5:14:14 PM
Renewal R2 03/22/2018 3/23/2018 12:49:16 PM
Renewal R3 01/15/2019 1/22/2019 1:54:56 PM


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.
Audit Type Review Date Fiscal Year View
Settlement Agreement Audit 08/18/2016 2016-2017 View
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