Contract Information
FLAIR ID:
04150
Long Title:
Cuban American Bar Association Pro Bono Project, Inc
Total Amount:
$100,000.00
Paid to Date:
$100,000.00
Agency Contract ID:
K04150
Vendor Name:
CUBAN AMERICAN BAR ASSOCIATION
Total Budget:
$100,000.00
Date of Execution:
08/10/2017
General Description:
CABA agrees to fund court costs, filing fees, litigation expenses, and direct administrative support for free legal representation.
Main Details
Short Title:
CABA
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/10/2017
Original End Date:
06/30/2018
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41011 .. CABA Pro Bono Project
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Attorney
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2017-2018 | Non-Recurring | $100,000.00 | 41101000496411005000010077700 | 07/01/2017 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
CUBAN AMERICAN BAR ASSOCIATION | MIAMI | V |
2 | Legal Action | |
Commodity/Service Type: | ||
Deliverable Price: | $25,000.50 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Provider will take legal action on behalf of their clients in 350 cases in areas including but not limited to Family Law, Domestic Violence, Benefits, Foreclosure, Bankruptcy, Dependency, Landlord Tenant, Guardianship/Probate and Immigration | |
Financial Consequences: | $71.43foreachcaseunderthetargeted350forwhichlegalactionsarenottaken | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 08/11/2017 | Original Contract Document | K04150 - EXECUTED CABA_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000013283 | V0001260001 | CABA PRO BONO PR | $20,334.00 | 41101000496411005000010077700 | C | 07/12/2018 |
2017-2018 | D8000499760 | V0080400001 | CABA PRO BONO PR | $21,000.00 | 41101000496411005000010077700 | 04/12/2018 | |
2017-2018 | D8000341380 | V0056220001 | CABA PRO BONO PR | $21,000.00 | 41101000496411005000010077700 | 01/17/2018 | |
2017-2018 | D8000196710 | V0032340001 | CABA PRO BONO PR | $21,000.00 | 41101000496411005000010077700 | 10/23/2017 | |
2017-2018 | D8000079125 | V0013450001 | CABA PRO BONO PR | $16,666.00 | 41101000496411005000010077700 | 08/16/2017 |