Contract Information
FLAIR ID:
04996
Long Title:
VIRGIL HAWKINS FLORIDA CHAPTER NATIONAL BAR ASSOCIATION
Total Amount:
$150,000.00
Paid to Date:
$134,215.93
Agency Contract ID:
K04996
Vendor Name:
VIRGIL HAWKINS FLORIDA CHAPTER
Total Budget:
$150,000.00
Date of Execution:
07/01/2020
General Description:
Virgil Hawkins has agreed to provide assistance to the homeless and indigent community by serving as a nexus and providing a referral source between clients and well trained pro bono attorneys.
Main Details
Short Title:
Virgil
Contract Type:
Grant Award Agreement
Contract Status:
Active
Begin Date:
07/01/2020
Original End Date:
06/30/2021
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41016 .. Virgil Hawkins Florida National Bar Association
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations
Exemption Justification:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Non-Recurring | $150,000.00 | 41101000496411005000010077700 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VIRGIL HAWKINS FLORIDA CHAPTER | TAMPA | U |
| 1 | 1. CONSULTATION AND COUNSEL | |
| Commodity/Service Type: | ||
| Deliverable Price: | $20,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | PROVIDER will consult with 200 clients for legal services. | |
| Financial Consequences: | A reduction of $100.00 will be made on the quarterly payment for each client under the minimum quarterly requirement not provided consultation and counselling as specified. | |
| Source Documentation Page Number: | ||
| 8 | Community Partnerships/Promotions | |
| Commodity/Service Type: | ||
| Deliverable Price: | $2,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | PROVIDER will partner with non-profit organizations, local churches, counties, cities and social and fraternal organizations, to provide resources, i.e., presentations, written material, or connection cards for potential clients that Provider can serve or refer to other agencies. All Partnerships must occur during contract period. | |
| Financial Consequences: | .A reduction of $100 will be made on the quarterly payment for each partnership not established as specified. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/30/2020 | Original Contract Document | Virgil final signed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000111047 | V0015480001 | VIRGIL HAWKINS | $18,294.93 | 41101000496411005000010077700 | C | 09/09/2021 |
| 2020-2021 | D1000505127 | V0063000002 | VIRGIL HAWKINS | $26,175.00 | 41101000496411005000010077700 | 06/01/2021 | |
| 2020-2021 | D1000347050 | V0045010001 | VIRGIL HAWKINS | $26,043.50 | 41101000496411005000010077700 | 02/23/2021 | |
| 2020-2021 | D1000211361 | V0028480001 | VIRGIL HAWKINS | $26,202.50 | 41101000496411005000010077700 | 11/19/2020 | |
| 2020-2021 | D1000054579 | V0007350001 | VIRGIL HAWKINS | $37,500.00 | 41101000496411005000010077700 | 08/07/2020 |