|Fiscal Year||Budget Type||Budgeted Amount||Account Code||Effective Date||Amendment|
|Name||Address||Minority Vendor Designation|
|SMA BEHAVIORAL HEALTH SERVICES,||DAYTONA BEACH FL 32114 0000||State of Florida Small Business Designation|
|1||“Availability to Provide Services” is defined as maintaining sufficient capacity to assist victims during the Provider’s core business hours throughout the Time of Performance, as set forth in Article 33 of this Agreement. Core business hours are assumed to be at least from 8:00 AM to 5:00 PM, Monday through Friday, unless otherwise approved as alternative core business hours by the OAG. Employee leave earned under this grant period is reimbursable; however, the Provider must continue to maintain sufficient capacity to assist victims.|
|Commodity/Service Type:||Aid Financing|
|Non Price Justification:||Price cannot be determined until the work has been completed|
|Method of Payment:||Cost Reimbursement|
|Financial Consequences:||If the Provider does not maintain a victim services program that will be available to provide direct services to victims of crime as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduction of the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 33, and/or terminate this Agreement.|
|Source Documention Page Number:|
|1.||10/26/2016||Original Contract Document||SMA Behavioral Health Services_Redacted.pdf|
|Num||Type||Change Amount||Execution Date||Effective Date||End Date||Description|
This contract does not contain any payments at this time
Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.
The view payments link will open a new window or tab.
Maximum of 1000 entries will be displayed.