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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Administrative law consultation service
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71000.0000
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$1.0000
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$71,000.00
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| The Division of Administrative Hearings (DOAH) contracts with the firm Lawson Huck Gonzalez, PLLC to provide the attorney services for legal support in connection with Lombana v. Citizens Property Ins... |
| Line Item Description: The Division of Administrative Hearings (DOAH) contracts with the firm Lawson Huck Gonzalez, PLLC to provide the attorney services for legal support in connection with Lombana v. Citizens Property Insurance Corporation and the Division of Administrative Hearings, Case No. 2025-CA-1675, and Stainton v. Division of Administrative Hearings, Case No. 2025-CA-001892 in the Second Judicial Circuit, Leon County. Mr. Gonzalez will be the primary point of contact for this representation. This Purchase Order identifies an estimated ending date of June 30, 2026 due to the State of Floridas fiscal year end date. A new Purchase Order will be initiated on July 1, 2026 through October 19, 2026 for the remaining term of the Contract. The requirements of any applicable Florida Statutes including, but not limited to, section 287.058, F.S., are incorporated by reference. The billing rate is $450.00 per hour. Payment is subject to the receipt by the DOAH of detailed monthly invoices and satisfactory completion, verification and written acceptance of both the legal services and each invoice by DOAHs Executive Director and the Agency Contract Manager. Each monthly amount will vary based on the hourly services and, if any, itemized reasonable expenses. Reasonable necessary expenses are not anticipated but may be reimbursed with detailed identification and prior written approval by the DOAH. Travel expenses are not anticipated, but should Mr. Gonzalez identify necessary travel-related expenses, the trip and possible reimbursable expenses must be pre-approved in writing by the DOAH and will be subject to section 112.061, Florida Statutes. Please direct invoices and related questions to the Bill to address or to DOAH Administrative Services, 850-404-5432, Purchasing@doah.state.fl.us or to Patricia Kenyon, Operations Manager, patricia.kenyon@doah.state.fl.us. |
| Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72970100000 - |
| Object Code and Description: 131600 - |
| Account Code: 72-20-2-510150-72970100-00-103884-00 |
| Split Amount: $71,000.00 |
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2
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Administrative law consultation service
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|
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400.0000
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$1.0000
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$400.00
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| Costs shall not exceed allocation set forth in Attachment A-Section C-Items 1 through 5. This Purchase Order identifies an estimated ending date of June 30, 2026 due to the State of Floridas fiscal y... |
| Line Item Description: Costs shall not exceed allocation set forth in Attachment A-Section C-Items 1 through 5. This Purchase Order identifies an estimated ending date of June 30, 2026 due to the State of Floridas fiscal year end date. A new Purchase Order will be initiated on July 1, 2026 through October 19, 2026 for the remaining term of the Contract. The requirements of any applicable Florida Statutes including, but not limited to, section 287.058, F.S., are incorporated by reference. Travel expenses are not anticipated, but should Mr. Gonzalez identify necessary travel-related expenses, the trip and possible reimbursable expenses must be pre-approved in writing by the DOAH and will be subject to section 112.061, Florida Statutes. |
| Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72970100000 - |
| Object Code and Description: 131600 - |
| Account Code: 72-20-2-510150-72970100-00-103884-00 |
| Split Amount: $400.00 |
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3
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Administrative law consultation service
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|
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12595.0000
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$1.0000
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$12,595.00
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| The Division of Administrative Hearings (DOAH) contracts with the firm Lawson Huck Gonzalez, PLLC to provide the attorney services for legal support in connection with Lombana v. Citizens Property Ins... |
| Line Item Description: The Division of Administrative Hearings (DOAH) contracts with the firm Lawson Huck Gonzalez, PLLC to provide the attorney services for legal support in connection with Lombana v. Citizens Property Insurance Corporation and the Division of Administrative Hearings, Case No. 2025-CA-1675 and ID2025-3195, and Stainton v. Division of Administrative Hearings, Case No. 2025-CA-001892 in the Second Judicial Circuit, Leon County; and Yvette Michael v. Citizens Property Insurance Corporation and Division of Administrative Hearings, Case No. 512025-CA-003939 in Pasco County Circuit Court. Mr. Gonzalez will be the primary point of contact for this representation. This Purchase Order identifies an estimated ending date of June 30, 2026 due to the State of Floridas fiscal year end date. A new Purchase Order will be initiated on July 1, 2026 through October 19, 2026 for the remaining term of the Contract. The requirements of any applicable Florida Statutes including, but not limited to, section 287.058, F.S., are incorporated by reference. The billing rate is $450.00 per hour. Payment is subject to the receipt by the DOAH of detailed monthly invoices and satisfactory completion, verification and written acceptance of both the legal services and each invoice by DOAHs Executive Director and the Agency Contract Manager. Each monthly amount will vary based on the hourly services and, if any, itemized reasonable expenses. Reasonable necessary expenses are not anticipated but may be reimbursed with detailed identification and prior written approval by the DOAH. Travel expenses are not anticipated, but should Mr. Gonzalez identify necessary travel-related expenses, the trip and possible reimbursable expenses must be pre-approved in writing by the DOAH and will be subject to section 112.061, Florida Statutes. Please direct invoices and related questions to the Bill to address or to DOAH Administrative Services, 850-404-5432, Purchasing@doah.state.fl.us or to Patricia Kenyon, Operation |
| Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72970100000 - |
| Object Code and Description: 131600 - |
| Account Code: 72-20-2-510150-72970100-00-103884-00 |
| Split Amount: $12,595.00 |
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4
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Administrative law consultation service
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50922.0000
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$1.0000
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$50,922.00
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| The Division of Administrative Hearings (DOAH) contracts with the firm Lawson Huck Gonzalez, PLLC to provide the attorney services for legal support in connection with Lombana v. Citizens Property Ins... |
| Line Item Description: The Division of Administrative Hearings (DOAH) contracts with the firm Lawson Huck Gonzalez, PLLC to provide the attorney services for legal support in connection with Lombana v. Citizens Property Insurance Corporation and the Division of Administrative Hearings, Case No. 2025-CA-1675 and ID2025-3195, and Stainton v. Division of Administrative Hearings, Case No. 2025-CA-001892 in the Second Judicial Circuit, Leon County; Yvette Michael v. Citizens Property Insurance Corporation and Division of Administrative Hearings, Case No. 512025-CA-003939 in Pasco County Circuit Court; and Miguel Martinez, et. al. v. The Honorable Darren A. Schwartz, et. al., Case No. 2026-CA-001503 in the Eleventh Judicial Circuit Court in Miami-Dade County. Mr. Gonzalez will be the primary point of contact for this representation. This Purchase Order identifies an estimated ending date of June 30, 2026 due to the State of Floridas fiscal year end date. A new Purchase Order will be initiated on July 1, 2026 through October 19, 2026 for the remaining term of the Contract. The requirements of any applicable Florida Statutes including, but not limited to, section 287.058, F.S., are incorporated by reference. The billing rate is $450.00 per hour. Payment is subject to the receipt by the DOAH of detailed monthly invoices and satisfactory completion, verification and written acceptance of both the legal services and each invoice by DOAHs Executive Director and the Agency Contract Manager. Each monthly amount will vary based on the hourly services and, if any, itemized reasonable expenses. Reasonable necessary expenses are not anticipated but may be reimbursed with detailed identification and prior written approval by the DOAH. Travel expenses are not anticipated, but should Mr. Gonzalez identify necessary travel-related expenses, the trip and possible reimbursable expenses must be pre-approved in writing by the DOAH and will be subject to section 112.061, Florida Statutes. Please direct invoices |
| Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 72970100000 - |
| Object Code and Description: 131600 - |
| Account Code: 72-20-2-510150-72970100-00-103884-00 |
| Split Amount: $50,922.00 |
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