Contract Information
FLAIR ID:
03156
Long Title:
Spanish American League Against Discrimination, Inc.
Total Amount:
$368,166.00
Paid to Date:
$356,166.00
Agency Contract ID:
K03156
Vendor Name:
SPANISH AMERICAN LEAGUE AGAINST
Total Budget:
$368,166.00
Date of Execution:
10/03/2013
General Description:
Legal service to resolve allegations of wrongdoing in connection with the orginatoin and servicing of mortgages.
Main Details
Short Title:
Spanish
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
10/03/2013
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 | Recurring | $368,166.00 | 41101000496411005000010811700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SPANISH AMERICAN LEAGUE AGAINST | MIAMI | S |
| 1 | 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: | 19 clients will be served in FY14-15. 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 | K03156 Spanish American League FY14_Redacted.pdf |
| 3 | 08/08/2014 | Other | |
| 3 | 05/12/2014 | Other | Legal_Aid_Grants-Advance_Pay-DFS_Approval.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000066478 | V0012100004 | SALAD | $74,233.20 | 41101000496411005000010811700 | C | 08/07/2015 |
| 2014-2015 | D5000393974 | V0070170003 | SALAD | $73,033.20 | 41101000496411005000010811700 | 02/02/2015 | |
| 2014-2015 | D5000082232 | V0016610001 | SALAD | $73,633.20 | 41101000496411005000010811700 | 08/18/2014 | |
| 2013-2014 | D4000439291 | V0082680001 | SALAD | $61,633.20 | 41101000496411005000010811700 | 02/20/2014 | |
| 2013-2014 | D4000200212 | V0038080001 | SPANISH AMERICAN LEAGUE AGAINST | $73,633.20 | 41101000496411005000010811700 | 10/11/2013 |