Contract Information
FLAIR ID:
04603
Long Title:
Legal Services Clinic of the Puerto Rican Bar Assoc., Inc.
Total Amount:
$980,000.00
Paid to Date:
$980,000.00
Agency Contract ID:
K04603
Vendor Name:
LEGAL SERVICES CLINIC OF THE PU
Total Budget:
$980,000.00
Date of Execution:
07/11/2019
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:
07/17/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 2019-115, Laws of Florida
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 |
|---|---|---|---|---|---|
| 2019-2020 | Non-Recurring | $980,000.00 | 41101000496411005000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LEGAL SERVICES CLINIC OF THE PU | ORLANDO | U |
| 7 | Scholarships | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | PROVIDER will provide 8 Scholarships to out of state attorneys to pay for the fee required to take the Florida Bar exam, where the attorney cannot afford to pay the fees. | |
| Financial Consequences: | A reduction of $1,000 will be made to the quarterly payment amount for each client under the stated quarterly amount, for each scholarship not provided as specified. | |
| Source Documentation Page Number: | 19 | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/17/2019 | Original Contract Document | Executed Contractt K04603_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000005872 | V0000340001 | THE CLINIC | $184,750.00 | 41101000496411005000010077700 | C | 07/09/2020 |
| 2019-2020 | D0000469326 | V0073930001 | THE CLINIC | $183,750.00 | 41101000496411005000010077700 | 04/08/2020 | |
| 2019-2020 | D0000344932 | V0054990001 | THE CLINIC | $183,750.00 | 41101000496411005000010077700 | 01/27/2020 | |
| 2019-2020 | D0000254374 | V0040630001 | THE CLINIC | $182,750.00 | 41101000496411005000010077700 | 11/26/2019 | |
| 2019-2020 | D0000030578 | V0004230001 | THE CLINIC | $245,000.00 | 41101000496411005000010077700 | 07/22/2019 |