Contract Information
FLAIR ID:
03425
Long Title:
Virgil Hawkins Florida Chapter National Bar Association
Total Amount:
$100,000.00
Paid to Date:
$100,000.00
Agency Contract ID:
K03425
Vendor Name:
VIRGIL HAWKINS FLORIDA CHAPTER
Total Budget:
$100,000.00
Date of Execution:
07/14/2014
General Description:
To assist the homeless and indigent community by serving as a nexus and providing a referral source between needy clients and well trained pro bono attorneys.
Main Details
Short Title:
VHFCNBA
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
07/14/2014
Original End Date:
06/30/2015
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:
Yes
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, & s440.491 (6), FS]
Exemption Justification:
Training and education
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 |
|---|---|---|
| VIRGIL HAWKINS FLORIDA CHAPTER | TAMPA | U |
| 1 | At least 180 indigent or homeless clients will be served by Virgil Hawkins in-house staff, Fellows attorneys and volunteer law students through the Florida A and M University, College of Law, Legal Clinic. | |
| 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: | The Provider will indentify and serve 180 clients, of which 70 will be referrals. Minimum acceptable leval of performance is 90%; 162 clients and 70 referrals. | |
| Financial Consequences: | 2% reduction in quarterly release if resonable quarterly progress has not been made toward year end goal. $50.00 per client refund by Provider if year end goals are not met. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 08/08/2014 | Other | |
| 2 | 07/25/2014 | Original Contract Document | K03425 VHFCNBA FY15_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000672003 | V0113440001 | VIRGIL HAWKINS | $24,333.00 | 41101000496411005000010077700 | 06/22/2015 |