Contract Information
FLAIR ID:
03141
Long Title:
Three Rivers Legal Services, Ince=,
Total Amount:
$432,970.00
Paid to Date:
$432,970.00
Agency Contract ID:
K03141
Vendor Name:
THREE RIVERS LEGAL SERVICES, IN
Total Budget:
$432,970.00
Date of Execution:
07/29/2013
General Description:
Resolve certain allegations of wrongdoing in connection with the orgination and servicing of mortgages
Main Details
Short Title:
Three Rive
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/29/2013
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 service
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Non-Recurring | $432,970.00 | 41101000496411005000010811200 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| THREE RIVERS LEGAL SERVICES, IN | GAINESVILLE | A |
| 6 | 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: | 25 clients to be served for FY13/14. 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 | K03141 3 Rivers Legal Svcs Inc FY14_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 | D6000066473 | V0012050002 | THREE RIVERS LEG | $88,994.00 | 41101000496411005000010811200 | C | 08/07/2015 |
| 2014-2015 | D5000393971 | V0070140001 | THREE RIVERS LEG | $84,194.00 | 41101000496411005000010811200 | 02/02/2015 | |
| 2014-2015 | D5000045502 | V0009720002 | THREE RIVERS LEG | $86,594.00 | 41101000496411005000010811200 | 07/29/2014 | |
| 2013-2014 | D4000154107 | V0029180002 | THREE RIVERS LEGAL SERVICES, IN | $86,594.00 | 41101000496411005000010811200 | 09/19/2013 |