Contract Information
FLAIR ID:
03139
Long Title:
Legal Services of North Florida, Inc.
Total Amount:
$167,813.00
Paid to Date:
$167,812.40
Agency Contract ID:
K03139
Vendor Name:
LEGAL SERVICES OF N FL, INC
Total Budget:
$167,813.00
Date of Execution:
07/26/2013
General Description:
Legal service to resolve allegations of wrongdoing in connection with the orginatoin and servicing of mortgages.
Main Details
Short Title:
Legal Serv
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/26/2013
Original End Date:
06/30/2015
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 |
|---|---|---|---|---|---|
| 2013-2014 | Non-Recurring | $167,813.00 | 41101000496411005000010811100 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LEGAL SERVICES OF N FL, INC | TALLAHASSEE | A |
| 6 | Foreclosure Defense Court Representation | |
| 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: | 5 clients served for FY14/15. 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: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/20/2014 | Original Contract Document | K03139 Legal Svcs of N FLFY14_Redacted.pdf |
| 3 | 05/12/2014 | Other | Legal_Aid_Grants-Advance_Pay-DFS_Approval.pdf |
| 3 | 08/08/2014 | Other |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000094297 | V0016450002 | LEGAL SERVICES | $33,562.60 | 41101000496411005000010811100 | C | 08/21/2015 |
| 2015-2016 | D6000091326 | V0015990002 | LEGAL SERVICES | $33,563.20 | 41101000496411005000010077700 | C | 08/20/2015 |
| 2015-2016 | D6000091326 | V0015990002 | LEGAL SERVICES | $-33,562.60 | 41101000496411005000010077700 | C | 08/25/2015 |
| 2015-2016 | D6000091326 | V0015990002 | LEGAL SERVICES | $-0.60 | 41101000496411005000010077700 | C | 08/21/2015 |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $-33,562.40 | 41101000496411005000010811100 | 09/22/2015 | |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $-0.80 | 41101000496411005000010811100 | C | 08/10/2015 |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $-33,562.40 | 41101000496411005000010811100 | C | 10/19/2015 |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $33,562.40 | 41101000496411005000010077700 | C | 09/22/2015 |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $33,563.20 | 41101000496411005000010811100 | C | 08/07/2015 |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $33,562.40 | 41101000496411005000010811100 | 10/19/2015 | |
| 2015-2016 | D6000066472 | V0012040002 | LEGAL SERVICES | $-33,562.40 | 41101000496411005000010077700 | C | 08/24/2015 |
| 2014-2015 | D5000436632 | V0077190001 | LEGAL SERVICES | $33,562.60 | 41101000496411005000010811100 | 02/24/2015 | |
| 2014-2015 | D5000048247 | V0010410002 | LEGAL SERVICES O | $33,562.00 | 41101000496411005000010811100 | 07/30/2014 | |
| 2013-2014 | D4000154106 | V0029170001 | LEGAL SERVICES OF N FL, INC | $35,562.60 | 41101000496411005000010811100 | 09/19/2013 |