Contract Information
FLAIR ID:
03424
Long Title:
Cuban American Bar Association, Pro Bono Project
Total Amount:
$100,000.00
Paid to Date:
$100,000.00
Agency Contract ID:
K03424
Vendor Name:
CUBAN AMERICAN BAR ASSOCIATION
Total Budget:
$100,000.00
Date of Execution:
07/15/2014
General Description:
To assist the poor and indigent community in Miami-Dade County, Florida by serving as an nexus and provider a referral source between needy clients and well trained pro bono attorneys who can provided direct legal services ot them.
Main Details
Short Title:
CABA
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
07/15/2014
Original End Date:
06/30/2015
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:
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 provider
Agency Reference Number:
State Project #41.011
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $100,000.00 | 41101000496411005000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CUBAN AMERICAN BAR ASSOCIATION | MIAMI | V |
| 2 | At least 600 volunteer hours will be solicited by the Provider for legal service to the indigents community in Miami-Dade County. | |
| 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: | 600 hours will be solicited for legal services. | |
| Financial Consequences: | $50.00 per participant refund by Provider if year end goals are not met | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/16/2014 | Original Contract Document | K03424 CABA FY15_Redacted.pdf |
| 2 | 08/08/2014 | Other |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000610747 | V0104730001 | CABA PRO BONO PR | $25,000.00 | 41101000496411005000010077700 | 05/22/2015 |