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FLAIR ID:

A9901

Long Title:

Department of Revenue/CSE

Total Amount:

$6,872,762.32

Paid to Date:

$153,109.14

Agency Contract ID:

A9901/CL699/CL700/CL701/CL702

Vendor Name:

DEPARTMENT OF REVENUE

Total Budget:

$0.00

Date of Execution:

07/31/2008

General Description:

Provide legal services for Florida's Title IV-D child support enforcement program in all Florida District Courts of Appeal and the Florida Supreme Court.

Main Details

Short Title:

DOR-CSE

Contract Type:

Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status:

Active

Begin Date:

07/01/2008

Original End Date:

06/30/2012

Statutory Authority:

16.015. F.S.

Financial Assistance:

None

Recipient Type:

CFDA

None

CSFA

None

Procurement Details

Advance Payment Authorized:

Yes

Procurement Method:

Legal services, including Attorney, paralegal, expert witness, appraisal, or mediator services [s. 287.057 (3) (e) 4, FS]

State Term Contract ID:

Exemption Justification:

The Department of Legal Affairs shall be responsible for providing all legal services required by any department, unless otherwise provided by law.

Agency Reference Number:

Budget Summary

Fiscal Year	Budget Type	Budgeted Amount	Account Code	Effective Date
2008-2009	Recurring	$0.00	------	07/01/2008
2013-2014	Recurring	$0.00	------	07/01/2013
2010-2011	Recurring	$0.00	------	07/01/2010
2012-2013	Recurring	$0.00	------	07/01/2012
2011-2012	Recurring	$0.00	------	07/01/2011
2009-2010	Recurring	$0.00	------	07/01/2009
2013-2014	Recurring	$0.00	------	07/01/2013
2012-2013	Recurring	$0.00	------	07/01/2012
2011-2012	Recurring	$0.00	------	07/01/2011

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Vendor Summary

Name	Address	Minority Vendor Designation
DEPARTMENT OF REVENUE

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--	Entire Contract
	Commodity/Service Type:	Legal Services - Revenue Generating
	Deliverable Price:	$0.00
	Non Price Justification:	Contract Wide Consequences
	Method of Payment:	Revenue Generating
	Performance Metrics:
	Financial Consequences:
	Source Documention Page Number:

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Documentation

Num	Posted Date	Title	Document
1.	03/24/2014	Original Contract Document	A9901-CL700.pdf
2.	03/24/2014	Amendment Document	Amend1A9901-CL700.pdf
3.	05/16/2014	Amendment Document	Amend2A9901-CL700.pdf
4.	08/05/2014	Renewal Document	Renew1A9901-CL700.pdf
5.	10/08/2014	Amendment Document	Amend3A9901-CL700.pdf
6.	07/21/2015	Renewal Document	Renew2A9901-CL700.pdf
7.	10/16/2015	Amendment Document	Amend4A9901-CL700.pdf
8.	01/20/2016	Amendment Document	Amend5A9901-CL700.pdf
9.	07/20/2016	Amendment Document	Renew3A9901-CL700.pdf
10.	03/27/2017	Amendment Document	Amend6A9901-CL700.pdf
11.	05/23/2017	Amendment Document	Amend7A9901-CL700.pdf
12.	06/30/2017	Original Contract Document	A9901-CL701.pdf
13.	12/14/2017	Amendment Document	Amend1A9901-CL701.pdf
14.	06/04/2018	Amendment Document	Amend2A9901-CL701.pdf
15.	12/11/2018	Amendment Document	Amend3A9901-CL701.pdf
16.	06/20/2019	Amendment Document	Amend4A9901-CL701.pdf
17.	02/27/2020	Amendment Document	Amend5CL701.pdf
18.	04/10/2020	Amendment Document	Ext1CL701.pdf
19.	05/27/2020	Amendment Document	Amend6CL701.pdf
20.	12/15/2020	Amendment Document	Ext2CL701.pdf
21.	04/15/2021	Original Contract Document	CL702.pdf
22.	09/24/2021	Amendment Document	Amend1CL702.pdf
23.	07/05/2022	Amendment Document	Amend2CL702.pdf
24.	12/21/2022	Amendment Document	Amend3CL702.pdf
25.	06/30/2023	Amendment Document	Amend4CL702.pdf
26.	12/14/2023	Amendment Document	Amend5CL702.pdf
27.	05/24/2024	Amendment Document	Amend6CL702.pdf
28.	06/03/2024	Amendment Document	Amend7CL702.pdf
29.	07/18/2024	Amendment Document	Amend8CL702.pdf
30.	09/25/2024	Amendment Document	Amend9CL702.pdf
31.	06/19/2025	Amendment Document	Amend10CL702.pdf
32.	03/10/2026	Amendment Document	AMEND11CL702.pdf
33.	04/07/2026	Renewal	Renewal1CL702.pdf
34.	09/14/2026	Amendment Document	Amend12CL702.pdf

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Contract Change

Num	Type	Change Amount	Execution Date	Effective Date	End Date	Description
A2	Amendment	$275,562.00	06/21/2010	07/01/2010	06/30/2012	Provide funding for FY 10-11 and update language
A4	Amendment	($8,660.68)	09/21/2011	09/21/2011	06/30/2012	Decrease funding for retirement adjustment
A7	Extension	$285,200.00	06/25/2013	07/01/2013	06/30/2014	To extend service and provide funding
A6	Amendment	$7,500.00	02/26/2013	02/26/2013	06/30/2013	To increase operational funding
A8	Amendment	$14,552.00	12/10/2013	12/10/2013	06/30/2014	Retirement increase and pay adjustment
A5	Extension	$268,430.00	05/16/2012	07/01/2012	06/30/2013	To extend service and provide funding for FY 12-13
A3	Amendment	$267,770.00	06/30/2011	07/01/2011	06/30/2012	Provide funding for FY 11-12
A1	Amendment	$268,465.00	06/30/2009	07/01/2009	06/30/2012	Provide funding for FY 09-10 and update language
A9	Amendment	$1,446.00	05/14/2014	05/14/2014	06/30/2014	Pay bonus and health insurance increase
A10	Renewal	$303,656.00	06/27/2014	07/01/2014	06/30/2015	To renew contract for FY 14-15 and provide funding
A11	Amendment	$4,048.00	09/30/2014	09/30/2014	06/30/2015	Retirement Increase
A12	Renewal	$307,704.00	06/25/2015	07/01/2015	06/30/2016	Renew contract document and provide for funding for FY 15/16
A13	Amendment	$100.00	10/16/2015	10/16/2015	06/30/2016	Retirement Increase
A14	Amendment	$0.00	01/14/2016	01/14/2016	06/30/2016	Update contract language
A15	Renewal	$307,804.00	06/22/2016	07/01/2016	06/30/2017	Renew contract and provide for funding for FY 16-17
A16	Amendment	$2,469.00	03/13/2017	03/13/2017	06/30/2017	Funding for retirement and health adjustments
A17	Amendment	$25,000.00	05/18/2017	05/18/2017	06/30/2017	Operational costs increase transferred from CSE Contract CL8AG
		$0.00
A18	Extension	$335,273.00	06/23/2017	07/01/2017	06/30/2020	To provide for services for FY's 2017 - 2020, and to provide for funding for FY 17/18.
A19	Amendment	$14,017.00	12/13/2017	12/13/2017	06/30/2018	Increase funding for pay raises, health and retirement adjustments.
A20	Amendment	$349,290.00	06/04/2018	07/01/2018	06/30/2019	To provide for services and funding for FY 18-19.
A21	Amendment	$6,130.00	12/10/2018	12/10/2018	06/30/2019	Increase funding for pay raises, health and retirement adjustments.
A22	Amendment	$355,420.00	06/19/2019	07/01/2019	06/30/2020	To provide for services and funding for FY 19-20
A23	Amendment	$1,890.00	02/27/2020	02/27/2020	06/30/2020	Increase in appropriations for retirement and health insurance for FY 19/20.
A24	Extension	$5,796.91	04/09/2020	07/01/2020	12/31/2020	Extends contract thru 12/31/2020 and provides additional funding.
A25	Amendment	$172,858.09	05/21/2020	07/01/2020	12/31/2020	Provides for additional funding thru 12/31/2020
A26	Extension	$178,655.00	12/15/2020	01/01/2021	06/30/2021	To extend services and add additional funding.
A27	Extension	$357,310.00	04/15/2021	07/01/2021	06/30/2026	To provide for services for FY's 2021 - 2026, and to provide for funding for FY 21/22 in the amount of $357,310.
A28	Amendment	$4,989.00	09/24/2021	09/24/2021	06/30/2022	Provides for additional funding in the amount of $$4,989 for FY 21/22. Total contract amount is $362,299.
A29	Amendment	$362,299.00	06/29/2022	07/01/2022	06/30/2023	To provide for funding for FY 22/23 in the amount of $362,299.
A30	Amendment	$5,500.00	12/20/2022	12/20/2022	06/30/2023	Provides for additional funding in the amount of $5,500.00 for FY 22/23. Total contract amount for FY 22/23 is $367,799.00.
A31	Amendment	$367,799.00	06/29/2023	07/01/2023	06/30/2024	Provides for funding for FY 23/24 in the amount of $367,799.00.
A32	Amendment	$47,784.00	12/14/2023	12/14/2023	06/30/2026	Provides for additional funding in the amount of $47,784 for FY 23/24. Total contract amount for FY 23/24 is $415,583.
A33	Amendment	$25,000.00	05/24/2024	05/24/2024	06/30/2026	Provides for additional funding in the amount of $25,000 for FY 23/24. Total contract amount for FY 23/24 is $440,583.
A34	Amendment	$0.00	06/03/2024	06/03/2024	06/30/2026	Provides for revisions in existing contract language, and adds new language.
A35	Amendment	$529,652.00	07/01/2024	07/01/2024	06/30/2025	Provides for funding for FY 24/25 in the amount of $529,652.00. Total contract amount thru 6/30/26 is $1,700,333.00.
A36	Amendment	$19,845.00	09/24/2024	09/24/2024	06/30/2025	Increases funding for FY 24/25 in the amount of $19,845.00. Total FY 24/25 contract amount is $549,497. Total contract amount thru 6/30/26 is $1,720,178. Also updates Attach. I (Invoice)
A37	Amendment	$549,497.00	06/18/2025	07/01/2025	06/30/2026	Provides funding for FY 25/26 in the amount of $549,497.00. Total contract amount thru 6/30/26 is $2,269,675.00
A38	Amendment	$15,395.00	03/10/2026	03/10/2026	06/30/2026	Increases funding for FY 25/26 in the amount of $15,395.00. Total FY 25/26 contract amount is $564,892.00. Total contract amount for 7/1/21 thru 6/30/26 is $2,285,070.00
A39	Renewal	$564,892.00	04/07/2026	07/01/2026	06/30/2031	Renews contract for 5 years, and provides for additional funding for each FY.
A40	Amendment	$2,995.00	09/11/2026	09/11/2026	06/30/2031	Increases funding for FY 26/27 in the amount of $2,995.00. Total FY 26/27 contract amount is $567,887.00. Total contract 07/01/2021 - 06/30/2031 is $5,112,525.00

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Payments

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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.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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