DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 20025

Long Title: Attorney General Retainter Agreement

Vendor Name: DEPARTMENT OF LEGAL AFFAIRS

Total Contract Amount: $0.00

Total Budgetary Amount: $120,000.00

Total Payment To Date: $32,229.79

Date of Execution: 07/01/2020

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

Main Information

Agency Contract ID: 20025

FLAIR Contract ID: 20025

Short Title: AG's Agree

Long Title: Attorney General Retainter Agreement

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/01/2020

Date of Beginning: 07/01/2020

Original End Date: 06/30/2022

New Ending Date:

Agency Service Area: Legal

Statutory Authority: 372 F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

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: N/A

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $25,000.00

Total Non-Recurring Budgetary Amount: $95,000.00

Total Budgetary Amount: $120,000.00

Total Unfunded Amount: ($120,000.00)

As of Date: 6/11/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$25,000.00 77-20-2-021004-77100700-00-109940-00 07/01/2020 2020-2021 90011001000 LOA35


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,000.00 77-20-2-021004-77100700-00-109940-00 07/01/2020 2020-2021 90011001000
$45,000.00 77-20-2-467001-77200100-00-100777-00 07/01/2020 2020-2021 90011001000

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 LOA35 Adding LOA35 and 25,000.00 to budget. 03/26/2021 03/26/2021
Amendment $0.00 LOA 34 LOA for Tllahassee Corporate Center, LLC v. FWC 06/26/2020 06/26/2020
Amendment $0.00 LOA4 LOA 4 for Forfeiture cases 06/26/2020 06/26/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DEPARTMENT OF LEGAL AFFAIRS TALLAHASSEE FL 323991050 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
     
Administrative agencies services (1) Legal work done by Senior Asst. Attorneys General, Special Counsels, and Chief Assistant Attorne... Fixed Fee / Unit Rate
     
Administrative agencies services (2) Legal work done by Asst. Attorneys General (hourly rate). Also to include 5% administrative fee.... Fixed Fee / Unit Rate
     
Administrative agencies services (3) Legal work done by Entry Level Attorneys (hourly rate). Also to include 5% administrative fee. H... Fixed Fee / Unit Rate
     
Administrative agencies services (4) Legal work done by Paralegals, Law Clerks, Legal Assistants, Senior Legal Assistants, and Invest... Fixed Fee / Unit Rate
 Displaying 1 to 4 of 4    


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
     
2021-2022 $10,168.72
     
2020-2021 $22,061.07

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 - 20025 07/01/2020 9/17/2020 1:56:31 PM
Amendment LOA 34 06/26/2020 9/16/2020 10:32:42 AM
Amendment LOA35 03/26/2021 6/11/2021 3:26:33 PM
Amendment LOA4 06/26/2020 9/16/2020 2:39:14 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.
BACK TO TOP    



2011 © Florida Department of Financial Services