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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-0192

Long Title: Lawson Huck Gonzalez, Professional Legal Services

Vendor Name: LAWSON HUCK GONZALEZ PLLC

Total Contract Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Total Payment To Date: $100,000.00

Date of Execution: 12/04/2025

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

Main Information

Agency Contract ID: OFR-COM-0192

FLAIR Contract ID: F0192

Short Title: LHG2025

Long Title: Lawson Huck Gonzalez, Professional Legal Services

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 12/04/2025

Date of Beginning: 12/04/2025

Original End Date: 12/03/2026

New Ending Date: 06/25/2026

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: $30,000.00

Total Contract Amount: $100,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Total Unfunded Amount: $0.00

As of Date: 2/19/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$100,000.00 43-50-2-275001-43900530-00-100777-00 07/01/2025 2025-2026

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $70,000.00 A1 A1 02/16/2026 02/16/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LAWSON HUCK GONZALEZ PLLC LAWSON HUCK GONZALEZ 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 Legal representation for all required aspects of administrative litigation through the issuance of t... Fixed Fee / Unit Rate
     
 Legal services Legal representation for all required aspects of administrative litigation through the issuance of t... Fixed Fee / Unit Rate
     
 Legal services Legal representation for all required aspects of administrative litigation through the issuance of t... Fixed Fee / Unit Rate
     
 Travel and Food and Lodging and Entertainment Services Justified, reasonable, prior approved and actual travel expenses which are directly and exclusively ... Cost Reimbursement
     
 Photocopying Non-routine office overhead expenses such as long-distance phone calls and courier services. Bulk ma... Cost Reimbursement
 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
     
 2025-2026 $100,000.00

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 - F0192 12/04/2025 12/4/2025 4:48:41 PM
Amendment A1 02/16/2026 2/19/2026 10:25:51 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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