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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 STATE

Agency Contract ID: 972-220

Long Title: HOLZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC

Vendor Name: HOLTZMAN VOGEL, PLLC

Total Contract Amount: $2,200,000.00

Total Budgetary Amount: $2,200,000.00

Total Payment To Date: $1,705,904.69

Date of Execution: 10/18/2021

General Description: The contract is for litigation services in matters concerning the implementation of SB 90. The contractor shall represent the Agency in the following legal matters which previously have been approved by the Attorney General pursuant to 287.059, F.S.

Main Information

Agency Contract ID: 972-220

FLAIR Contract ID: 1K017

Short Title: HOLTZMAN

Long Title: HOLZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 10/18/2021

Date of Beginning: 05/07/2021

Original End Date: 05/07/2022

New Ending Date: 05/07/2024

Agency Service Area:

Statutory Authority: 287.059, 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: The contract is for litigation services in matters concerning the implementation of SB 90.

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: $550,000.00

Total Contract Amount: $2,200,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,200,000.00

Total Budgetary Amount: $2,200,000.00

Total Unfunded Amount: $0.00

As of Date: 6/9/2022

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$450,000.00 45-10-1-000132-45010200-00-101981-00 06/09/2022 2021-2022
$750,000.00 45-10-1-000132-45010200-00-101981-00 06/09/2022 2021-2022
$92,788.50 45-10-1-000132-45100200-00-030000-00 05/24/2022 2021-2022
$357,211.50 45-10-1-000132-45010200-00-101981-00 02/09/2022 2021-2022
$289,148.70 45-10-1-000132-45010200-00-101981-00 11/08/2021 2021-2022
$248,722.96 45-10-1-000132-45100200-00-104510-00 12/09/2021 2021-2022
$12,128.34 45-10-1-000132-45100200-00-100777-00 11/17/2021 2021-2022

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $0.00 Amend 4 Extension 04/26/2023 04/26/2023 05/07/2024
Amendment $450,000.00 Amend 3 Increase amt. 05/07/2021 05/13/2022 05/07/2023
Amendment $750,000.00 Amend 2 Increase amt. 05/07/2021 02/09/2022
Amendment $450,000.00 Amend 1 Increase amt. 01/14/2022 01/14/2022 11/15/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HOLTZMAN VOGEL, PLLC HAYMARKET VA 201690000 Non-Minority (White) Woman, Non Certified

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 To provide counsel and litigation services regarding the implementation of SB 90. Hourly rate of $32... Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


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
     
 2023-2024 $25,807.50
     
 2022-2023 $61,619.97
     
 2021-2022 $1,618,477.22

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 - 1K017 10/18/2021 11/5/2021 4:40:00 PM
Amendment Amend 1 01/14/2022 6/9/2022 10:17:19 AM
Amendment Amend 2 02/09/2022 6/9/2022 12:37:44 PM
Amendment Amend 3 05/13/2022 6/9/2022 12:38:02 PM
Extension Amend 4 04/26/2023 5/23/2023 3:43:13 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.
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