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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 13493

Long Title: Attorney General Retainer Agreement FY 2014-2015

Vendor Name: STATE OF FLORIDA

Total Contract Amount: $31,000.00

Total Budgetary Amount: $31,100.00

Total Payment To Date: $20,714.69

Date of Execution: 07/01/2014

General Description: LEGAL SERVICE BETWEEN FWC AND OFFICE OF ATTORNEY GENERAL

Main Information

Agency Contract ID: 13493

FLAIR Contract ID: 13493

Short Title: AG's Agree

Long Title: Attorney General Retainer Agreement FY 2014-2015

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/01/2014

Date of Beginning: 07/01/2014

Original End Date: 06/30/2015

New Ending Date:

Agency Service Area: 7715

Statutory Authority: 372

Contract Involves State or Federal Financial Assistance: No

Recipient Type: STATE AGENCY (IN OR OUT OF STATE)

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: Another State Agency

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: $31,000.00

Total Contract Amount: $31,000.00

Total Recurring Budgetary Amount: $31,100.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $31,100.00

Total Unfunded Amount: ($100.00)

As of Date: 1/21/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$100.00 77-20-2-467001-77200100-00-100777-00 07/01/2014 2014-2015 90011001000
$8,000.00 77-20-2-467001-77500200-00-100777-00 07/01/2014 2014-2015 94002761000
$15,000.00 77-20-2-467001-77200100-00-100777-00 07/01/2014 2014-2015 90011001000
$6,000.00 77-10-2-672002-77350200-00-100777-00 07/01/2014 2014-2015 90011001000
$2,000.00 77-20-2-467001-77200100-00-104080-00 07/01/2014 2014-2015 90011001116


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
STATE OF FLORIDA FSU MULTIDISCIPLINARY CENTER TALLAHASSEE FL 323061220 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 work done by Senior Asst. Attorneys General, Special Counsels, and Bureau Chiefs (hourly rate)... Fixed Fee / Unit Rate
     
 Legal services Legal work done by Asst. Attorneys General (hourly rate) Fixed Fee / Unit Rate
     
 Legal services Legal work done by Entry Level Attorneys (hourly rate) Fixed Fee / Unit Rate
     
 Legal services Legal work done by Paralegals, Law Clerks, Legal Assistants, Senior Legal Assistants, and Investigat... Fixed Fee / Unit Rate
     
 1 CONTRACT LAW - ATTORNEY SERVICES Legal Service Between FWC and the Office of the Attorney General Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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
     
 2015-2016 $5,110.30
     
 2014-2015 $15,604.39

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 - 13493 07/01/2014 2/10/2017 9:05:59 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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