Contract Information
FLAIR ID:
03052
Long Title:
Virgil Hawkins Florida Chapter National Bar Association
Total Amount:
$100,000.00
Paid to Date:
$86,348.30
Agency Contract ID:
K03052
Vendor Name:
VIRGIL HAWKINS FLORIDA CHAPTER
Total Budget:
$100,000.00
Date of Execution:
08/26/2013
General Description:
Grant - Legal services
Main Details
Short Title:
V. Hwkins
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
08/26/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 16 f.s.
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:
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 | $100,000.00 | 41101000496411005000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VIRGIL HAWKINS FLORIDA CHAPTER | TAMPA | S |
| 2 | Cases handled will be family law; housing and domestic violence. | |
| 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: | Number of cases are 100 family law; 100 housing and 50 domestic violence. Minimum acceptable level of performance is 90%: 90 Family Law; 90 Hoursing and 45 Domestic Violence Cases. | |
| Financial Consequences: | $50.00 per case refund by Provider if year end goals are not met. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/24/2014 | Original Contract Document | K03052 Virgil Hawkins FCNBA FY14_Redacted.pdf |
| 3 | 04/24/2014 | Other | FY13-14 DFS Approval Projects Advance Letter_216.422 FS.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000042461 | V0009230001 | VIRGIL HAWKINS | $14,623.02 | 41101000496411005000010077700 | C | 07/28/2014 |
| 2013-2014 | D4000598298 | V0112020001 | VIRGIL HAWKINS | $22,391.28 | 41101000496411005000010077700 | 05/13/2014 | |
| 2013-2014 | D4000363242 | V0067670001 | VIRGIL HAWKINS FLORIDA CHAPTER | $24,334.00 | 41101000496411005000010077700 | 01/13/2014 |