Contract Information
FLAIR ID:
03046
Long Title:
Cuban American Bar Association Pro Bon Project
Total Amount:
$50,000.00
Paid to Date:
$50,000.00
Agency Contract ID:
K03046
Total Budget:
$50,000.00
Date of Execution:
07/03/2013
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.
Main Details
Short Title:
CABA
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/03/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 16 f.s.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41011 .. CABA Pro Bono Project
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 |
|---|---|---|---|---|---|
| 2013-2014 | Non-Recurring | $50,000.00 | 41101000496411005000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | Serve 350 clients, of which 100 will be referrals | |
| 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: | Identify and service 350 clients, of which 100 will be referrals | |
| Financial Consequences: | $50.00 per participants refund by Proverd if year end goals are not met. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03046 Cuban American Bar Assoc-Pro Bono FY14_Redacted.pdf |
| 4 | 02/24/2014 | Amendment Document | K03046 CABA A1 FY14_Redacted.pdf |
| 5 | 04/24/2014 | Other | FY13-14 DFS Approval Projects Advance Letter_216.422 FS.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 10/15/2013 | 10/15/2013 | 06/30/2014 | Address change |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000555707 | V0104760001 | CABA PRO BONO PR | $12,500.00 | 41101000496411005000010077700 | 04/21/2014 | |
| 2013-2014 | D4000191725 | V0036280001 | CUBAN AMERICAN BAR ASSOCIATION | $12,500.00 | 41101000496411005000010077700 | 10/08/2013 |