Contract Information
FLAIR ID:
02957
Long Title:
Spanish American League Against Discrimination
Total Amount:
$184,038.00
Paid to Date:
$0.00
Agency Contract ID:
K02957
Total Budget:
$184,038.00
Date of Execution:
02/26/2013
General Description:
Provides for funding to legal aid organization to provide free legal services to families with a maximum income of 275% of the Federal Poverty Guidelines and are at risk of losing their homestead property due to foreclosure.
Main Details
Short Title:
Spanish Am
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/26/2013
Original End Date:
06/30/2013
Statutory Authority:
Chapter 16 f.s.
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Legal services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2012-2013 | Non-Recurring | $184,038.00 | 41202510010411005000010811700 | 01/17/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 2 | Foreclosure Defense Rescue and Modification | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Advanced - Fixed Price Unit Cost | |
| Performance Metrics: | 18 clients to be served. Reduction of 600.00 for each case that doesn't meet minimum target of 75% of performance metrics. | |
| Financial Consequences: | Reduction of 600.00 for each case that doesn't meet minimum target of 75% of performance metrics. | |
| Source Documentation Page Number: | ||
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 04/29/2013 | 04/29/2013 | 07/31/2013 | To extend delivery and service dates. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000682538 | V0108870001 | SPANISH AMERICAN LEAGUE AGAINST | $24,409.50 | 41202510010411005000010811700 | 06/11/2013 | |
| 2014-2015 | GPGMA1 | $-67,609.50 | 41202510010411005000010811700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $67,609.50 | 41202510010411005000010811700 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-59,209.50 | 41202510010411005000010811700 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-116,428.50 | 41202510010411005000010811700 | 06/26/2015 |