Contract Information
FLAIR ID:
03152
Long Title:
Coast to Coast Legal Aid of South FLorida, Inc.
Total Amount:
$413,162.00
Paid to Date:
$413,162.00
Agency Contract ID:
K03152
Vendor Name:
COAST TO COAST LEGAL AID OF SOU
Total Budget:
$413,162.00
Date of Execution:
07/29/2013
General Description:
Allegations of wrongdoing in connection with the origination and servicing of mortgages.
Main Details
Short Title:
Coast
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 services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Non-Recurring | $413,162.00 | 41101000496411005000010811600 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COAST TO COAST LEGAL AID OF SOU | PLANTATION | A |
| 4 | 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: | 24 clients will be served 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 | K03152 Coast to Coast Legal Aid S FL 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 | D6000066477 | V0012090001 | COAST TO COAST L | $82,632.40 | 41101000496411005000010811600 | C | 08/07/2015 |
| 2014-2015 | D5000401651 | V0071490002 | COAST TO COAST L | $82,632.40 | 41101000496411005000010811600 | 02/05/2015 | |
| 2014-2015 | D5000048251 | V0010450001 | COAST TO COAST L | $85,632.40 | 41101000496411005000010811600 | 07/30/2014 | |
| 2013-2014 | D4000393738 | V0072910002 | COAST TO COAST LEGAL AID OF SOU | $79,632.40 | 41101000496411005000010811600 | 01/28/2014 | |
| 2013-2014 | D4000200210 | V0038060001 | COAST TO COAST LEGAL AID OF SOU | $82,632.40 | 41101000496411005000010811600 | 10/11/2013 |