Contract Information
FLAIR ID:
Z0004
Long Title:
Osceola County
Total Amount:
$317,436.75
Paid to Date:
$67,526.07
Agency Contract ID:
Z0004
Vendor Name:
OSCEOLA COUNTY BOARD OF COUNTY, COMMISSIONERS
Total Budget:
$317,436.75
Date of Execution:
12/18/2017
General Description:
The federal Victim Assistance Antiterrorism and Emergency Assistance Program Grant
Main Details
Short Title:
Osceola
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
12/18/2017
Original End Date:
09/30/2018
Statutory Authority:
960.05, Florida Statutes
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA
16.575 .. Crime Victim Assistance
CSFA
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities
State Term Contract ID:
Exemption Justification:
Agency Reference Number:
Z0004
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2017-2018 | Recurring | $317,436.75 | 20-2-261021-41100400-00-104133-00 | 07/01/2017 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
OSCEOLA COUNTY BOARD OF COUNTY, COMMISSIONERS | KISSIMMEE FL 34741 0000 | Non-Minority |
1 | Monthly standard office supplies | |
Commodity/Service Type: | Aid Financing | |
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | N/A | |
Financial Consequences: | If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failure to meet the deliverable, whichever is greater, and/or terminate this Agreement. | |
Source Documention Page Number: |
2 | Local mileage related to provide direct victim service, transport of victims, travel to meetings and trainings related to Pulse victims | |
Commodity/Service Type: | Aid Financing | |
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | N/A | |
Financial Consequences: | If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failure to meet the deliverable, whichever is greater, and/or terminate this Agreement. | |
Source Documention Page Number: |
3 | Indirect costs for administration and implementation of the grant | |
Commodity/Service Type: | Aid Financing | |
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | N/A | |
Financial Consequences: | If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failure to meet the deliverable, whichever is greater, and/or terminate this Agreement. | |
Source Documention Page Number: |
4 | Group therapy sessions at $30 per individual, per session. | |
Commodity/Service Type: | Aid Financing | |
Deliverable Price: | $30.00 | |
Non Price Justification: | ||
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | N/A | |
Financial Consequences: | If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failure to meet the deliverable, whichever is greater, and/or terminate this Agreement. | |
Source Documention Page Number: |
5 | Case Manager salary and benefits | |
Commodity/Service Type: | Aid Financing | |
Deliverable Price: | $0.00 | |
Non Price Justification: | Price cannot be determined until the work has been completed | |
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | N/A | |
Financial Consequences: | If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failure to meet the deliverable, whichever is greater, and/or terminate this Agreement. | |
Source Documention Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1. | 07/10/2018 | Original Contract Document | Osceola County - Z0004_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Extension | $0.00 | 09/28/2018 | 09/28/2018 | 09/30/2019 | Article 2. SCOPE OF WORK and Article 3. TIME OF PERFORMANCE, were deleted and replaced. Contract extended through 9/30/2019. |
Payments
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.