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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 REVENUE

Agency Contract ID: CL659

Long Title: In House Legal

Vendor Name: JACQUILYN CHRISTINE JOSTEN

Total Contract Amount: $101,880.00

Total Budgetary Amount: $101,880.00

Total Payment To Date: $24,504.27

Date of Execution: 06/01/2010

General Description: Privately contracted Legal Assistant to be housed in the Panama City Service Center to assist contracted attorneys with Child Support Enforcement legal cases.

Main Information

Agency Contract ID: CL659

FLAIR Contract ID: CL659

Short Title: Pilot

Long Title: In House Legal

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/01/2010

Date of Beginning: 07/01/2010

Original End Date: 06/30/2012

New Ending Date:

Agency Service Area:

Statutory Authority: 20.21(4) F.S. 409.2564 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: Pre-approval by OAG required

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: $33,960.00

Total Contract Amount: $101,880.00

Total Recurring Budgetary Amount: $101,880.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $101,880.00

Total Unfunded Amount: $0.00

As of Date: 1/26/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$33,960.00 73-20-2-261017-73310000-00-102877-00 07/01/2012 2012-2013 R2
$33,960.00 73-20-2-261017-73310000-00-102877-00 07/01/2011 2011-2012 R1
$33,960.00 73-20-2-261017-73310000-00-102877-00 07/01/2010 2010-2011


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $33,960.00 R2 Contract Renewal 07/01/2012 04/27/2012 06/30/2013
Renewal $33,960.00 R1 Execution of Renewal one of two. 07/01/2011 06/09/2011 06/30/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JACQUILYN CHRISTINE JOSTEN JACQUILYN C. JOSTEN PANAMA CITY FL 324050000 Non-Minority

CFDA

CFDA Code Description
93.563 CHILD SUPPORT ENFORCEMENT

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Family law services Mileage - Reimbursed @ $0.445 per mile ; FACTS is incapable of displaying tenths of cents - "0.445" ... Cost Reimbursement
     
 Family law services In-House Legal Services - Hourly Fixed Fee / Unit Rate
 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
     
 2014-2015 $0.00
     
 2012-2013 $24,504.27

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 - CL659 06/01/2010 2/19/2014 9:30:51 PM
Renewal R1 06/09/2011 2/26/2014 9:30:30 PM
Renewal R2 04/27/2012 2/19/2014 1:40:14 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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