Contract Information
FLAIR ID:
04600
Long Title:
Cuban American Bar Association Pro Bono Project, Inc.
Total Amount:
$300,000.00
Paid to Date:
$300,000.00
Agency Contract ID:
K04600
Vendor Name:
CUBAN AMERICAN BAR ASSOCIATION
Total Budget:
$300,000.00
Date of Execution:
07/01/2019
General Description:
The PROVIDER will perform the services set forth below in accordance with the terms and conditions specified in this CONTRACT. Provider will perform all services contracted will not subcontract or assign any services required under the CONTRACT without the prior written consent of the AGENCY. All services will be performed at the direction of the AGENCY and as requested by the AGENCY.
Main Details
Short Title:
CABA
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2019
Original End Date:
06/30/2020
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:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations
Exemption Justification:
Grant
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2019-2020 | Recurring | $300,000.00 | 41101000496411005000010077700 | 07/01/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
CUBAN AMERICAN BAR ASSOCIATION | MIAMI | V |
1 | Consultation and Counsel | |
Commodity/Service Type: | ||
Deliverable Price: | $87,500.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | PROVIDER will maintain complete information in its electronic case management database documenting client information, nature of the consultation and counsel provided for 500 clients | |
Financial Consequences: | $125 for each client under the targeted 700 for which consultation and counsel services are not provided. | |
Source Documentation Page Number: | ||
5 | Volunteer | |
Commodity/Service Type: | ||
Deliverable Price: | $21,000.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | PROVIDER will maintain complete information in its case management database documenting the number of volunteer hours of legal services provided by pro bono attorneys and the client to which these attorneys are assigned, for a minimum of 600 hours. | |
Financial Consequences: | $35.00 for each hour under 600 of pro bono legal services not provided. | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 06/07/2019 | Advance Pay Approval | |
2 | 06/05/2019 | Original Contract Document | K04600 - CABA Executed redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2020-2021 | D1000034677 | V0004680001 | CABA PRO BONO PR | $56,250.00 | 41101000496411005000010077700 | C | 07/27/2020 |
2019-2020 | D0000504497 | V0078240001 | CABA PRO BONO PR | $56,250.00 | 41101000496411005000010077700 | 04/30/2020 | |
2019-2020 | D0000337328 | V0053520001 | CABA PRO BONO PR | $56,250.00 | 41101000496411005000010077700 | 01/22/2020 | |
2019-2020 | D0000207214 | V0032840001 | CABA PRO BONO PR | $56,250.00 | 41101000496411005000010077700 | 10/29/2019 | |
2019-2020 | D0000019202 | V0002160001 | CABA PRO BONO PR | $75,000.00 | 41101000496411005000010077700 | 07/16/2019 |