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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 EDUCATION

Agency Contract ID: 22-019

Long Title: Cooper & Kirk, PLLC

Vendor Name: COOPER & KIRK, PLLC

Total Contract Amount: $518,867.50

Total Budgetary Amount: $518,867.50

Total Payment To Date: $506,460.00

Date of Execution: 04/28/2022

General Description: To represent the Department in the case D.F. v. Ron DeSantis, et al., case # 4:22-cv-00166-MW-MJF, U.S. District Court, Northern District of Florida, Tallahassee Division,

Main Information

Agency Contract ID: 22-019

FLAIR Contract ID: 22019

Short Title: Cooper

Long Title: Cooper & Kirk, PLLC

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Closed or Expired

Date of Execution: 04/28/2022

Date of Beginning: 04/28/2022

Original End Date: 06/30/2022

New Ending Date:

Agency Service Area:

Statutory Authority: 287.057(3) (f) 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: 22-019

Contract’s Exemption Justification: 287.057(3) (f) 4, FS

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: $300,000.00

Total Contract Amount: $518,867.50

Total Recurring Budgetary Amount: $515,000.00

Total Non-Recurring Budgetary Amount: $3,867.50

Total Budgetary Amount: $518,867.50

Total Unfunded Amount: $0.00

As of Date: 9/20/2022

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$300,000.00 48-20-2-261030-48800000-00-100777-00 05/10/2022 2021-2022
$215,000.00 48-20-2-261030-48800000-00-100777-00 06/30/2022 2021-2022 A-1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,867.50 48-20-2-261030-48800000-00-100777-00 04/28/2022 2021-2022 A-2 SA

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $215,000.00 A-1 Amended to increase legal fees limit 06/30/2022 06/30/2022
Amendment $3,867.50 A-2 SA Settlement Agreement 04/28/2022 06/30/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
COOPER & KIRK, PLLC COOPER & KIRK PLLC WASHINGTON DC 200360000 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 assistance services The contractor shall provide private legal services for representation to the Commissioner of Educat... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Legal assistance services AMEND 1: Increase legal fees limit to $515,000.00. The contractor shall provide private legal servic... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Legal assistance services Settlement Agreement: Due to pending deadlines, it was imperative that work begin on this matter rig... Cost Reimbursement Plus Percentage of Cost
 Displaying 1 to 3 of 3    


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
     
 2022-2023 $253,867.50
     
 2021-2022 $252,592.50

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 - 22019 04/28/2022 8/18/2022 9:41:46 AM
Amendment A-1 06/30/2022 7/7/2022 1:27:55 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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