Contract Information
FLAIR ID:
04358
Long Title:
Legal Services Clinic of the Puerto Rican Bar Assoc., Inc.
Total Amount:
$750,000.00
Paid to Date:
$750,000.00
Agency Contract ID:
K04358
Vendor Name:
LEGAL SERVICES CLINIC OF THE PU
Total Budget:
$750,000.00
Date of Execution:
07/16/2018
General Description:
The Puerto Rican Bar Association agrees to provide no cost and/or affordable legal assistance, for those in need of such services including those impacted by Hurricanes Irma and Maria.
Main Details
Short Title:
Puerto
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
07/16/2018
Original End Date:
06/30/2019
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41027 .. Legal Services Clinic of the Puerto Rican 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:
Legal
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $750,000.00 | 41101000496411005000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LEGAL SERVICES CLINIC OF THE PU | ORLANDO | U |
| 1 | Consultation | |
| Commodity/Service Type: | ||
| Deliverable Price: | $125,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Legal Counsel and advice will be provided to 250 clients | |
| Financial Consequences: | $500foreachcaseunderthetargeted250forwhichconsultationservicesarenotprovided | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/16/2018 | Original Contract Document | K04358 - Puerto Rican Bar executed redacted.pdf |
| 2 | 07/19/2018 | Advance Pay Approval | |
| 3 | 01/14/2019 | FSAA Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 09/13/2018 | 09/13/2018 | 06/30/2019 | Amendment to revise the budget |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000502611 | V0077510001 | THE CLINIC | $140,625.00 | 41101000496411005000010077700 | 04/24/2019 | |
| 2018-2019 | D9000356392 | V0055820001 | THE CLINIC | $135,125.00 | 41101000496411005000010077700 | 01/31/2019 | |
| 2018-2019 | D9000191937 | V0031030001 | THE CLINIC | $140,625.00 | 41101000496411005000010077700 | 10/22/2018 | |
| 2018-2019 | D9000054135 | V0009030001 | THE CLINIC | $187,500.00 | 41101000496411005000010077700 | 08/02/2018 | |
| 2019-2020 | D0000033154 | V0004530001 | THE CLINIC | $146,125.00 | 41101000496411005000010077700 | C | 07/23/2019 |