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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: 24055

Long Title: Office of Attorney General Agreement FY 24/25

Vendor Name: DEPARTMENT OF LEGAL AFFAIRS

Total Contract Amount: $0.00

Total Budgetary Amount: $99,403.00

Total Payment To Date: $102,131.00

Date of Execution: 06/24/2024

General Description: LEGAL SERVICES PRODIVED BY THE OFFICE OF THE ATTORNEY GENERAL FOR THE FWC LEGAL OFFICE

Main Information

Agency Contract ID: 24055

FLAIR Contract ID: 24055

Short Title: OAG Agmnt

Long Title: Office of Attorney General Agreement FY 24/25

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/24/2024

Date of Beginning: 07/01/2024

Original End Date: 06/30/2025

New Ending Date:

Agency Service Area: 7715

Statutory Authority: 372 F.S.

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $160,424.39

Total Non-Recurring Budgetary Amount: ($61,021.39)

Total Budgetary Amount: $99,403.00

Total Unfunded Amount: ($99,403.00)

As of Date: 8/19/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($7,827.71) 77-20-2-467001-77200100-00-100777-00 07/01/2025 2025-2026 90011001000 LOA 40
($1,306.07) 77-20-2-423002-77350200-00-100228-00 07/01/2025 2025-2026 92002007355 LOA 39
($1,950.90) 77-20-2-467001-77500200-00-100777-00 07/01/2025 2025-2026 94002761000 LOA35
($20,762.93) 77-20-2-467001-77200100-00-100777-00 07/01/2025 2025-2026 90011001000 LOA4
($22,728.00) 77-20-2-467001-77500200-00-100777-00 07/01/2024 2024-2025 94002761000 LOA35
$50,000.00 77-20-2-467001-77200100-00-100777-00 07/01/2024 2024-2025 90011001000 LOA4
$100,000.00 77-20-2-423002-77350200-00-100228-00 07/01/2024 2024-2025 92002007355 LOA 39
$15,000.00 77-20-2-467001-77200100-00-100777-00 07/01/2024 2024-2025 90011001000 LOA 40
$25,000.00 77-20-2-467001-77500200-00-100777-00 07/01/2024 2024-2025 94002761000 LOA35
$25,000.00 77-20-2-467001-77200100-00-100777-00 07/01/2024 2024-2025 90011001000 LOA4


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($61,021.39) 77-20-2-423002-77350200-00-100228-00 06/26/2025 2024-2025 92002007355 LOA 39

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 LOA4 LOA4 07/01/2024 07/01/2024
Amendment $0.00 LOA35 LOA35 07/01/2024 07/01/2024
Amendment $0.00 LOA 39 AG LOA 39 07/01/2024 07/01/2024
Amendment $0.00 LOA 40 AG LOA 40 07/01/2024 07/01/2024

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
     
 Temporary legal staffing needs Legal services provided by AG's office for FWC legal office. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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
     
 2025-2026 $0.00
     
 2024-2025 $102,131.00

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 - 24055 06/24/2024 7/22/2024 1:51:49 PM
Amendment LOA4 07/01/2024 3/14/2025 8:31:50 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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