DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: OFR-COM-0177

Long Title: Parker, Hudson, Rainer, & Dobbs LLP

Vendor Name: PARKER, HUDSON, RAINER & DOBBS,

Total Contract Amount: $50,000.00

Total Budgetary Amount: $50,000.00

Total Payment To Date: $50,000.00

Date of Execution: 09/16/2024

General Description: Vendor will provide legal services in reference to unadopted rule challenges.

Main Information

Agency Contract ID: OFR-COM-0177

FLAIR Contract ID: F0177

Short Title: PHRD2024

Long Title: Parker, Hudson, Rainer, & Dobbs LLP

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 09/16/2024

Date of Beginning: 09/16/2024

Original End Date: 09/15/2025

New Ending Date:

Agency Service Area: OFR

Statutory Authority: 287.057(3)(e)4, FS

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: Vendor is providing Professional Legal Services.

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: $20,000.00

Total Contract Amount: $50,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $50,000.00

Total Budgetary Amount: $50,000.00

Total Unfunded Amount: $0.00

As of Date: 2/4/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,000.00 43-20-2-021018-43900550-00-100777-00 07/01/2024 2024-2025 A3
$40,000.00 43-50-2-573002-43900560-00-100777-00 07/01/2024 2024-2025

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $15,000.00 A3 A3 01/04/2025 01/04/2025
Amendment $15,000.00 A2 A2 12/02/2024 12/02/2024
Amendment $0.00 A1 A1 09/19/2024 09/19/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PARKER, HUDSON, RAINER & DOBBS, TALLAHASSEE FL 323010000 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 Professional Legal Services: Provide research, review, and analysis of material at a rate of $450.... Fixed Fee / Unit Rate
     
 Legal services Professional Legal Services: Provide research, review, and analysis of material at a rate of $195.... Fixed Fee / Unit Rate
     
 Expert witness service Non-routine office overhead expenses such as long-distance phone calls and courier services. Bulk m... Cost Reimbursement
     
 Travel and Food and Lodging and Entertainment Services Justified, reasonable, prior approved and actual travel expenses which are directly and exclusively ... Cost Reimbursement
 Displaying 1 to 4 of 4    


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
     
 2024-2025 $50,000.00

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 - F0177 09/16/2024 9/16/2024 1:29:41 PM
Amendment A1 09/19/2024 9/19/2024 4:59:14 PM
Amendment A2 12/02/2024 12/3/2024 11:11:01 AM
Amendment A3 01/04/2025 1/8/2025 12:32:42 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.

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



2011 © Florida Department of Financial Services