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  2. Agency Contracts

Agency Contracts

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FLAIR ID:
11292
Long Title:
GULF COAST KID'S HOUSE, INC.
Total Amount:
$16,013.00
Paid to Date:
$-6,579.76
Agency Contract ID:
V11292
Vendor Name:
GULF COAST KID'S HOUSE, INC.
Total Budget:
$12,009.75
Date of Execution:
09/30/2011
General Description:
The federal VOCA assistance grant program offers funding to local community providers for use in responding to the emotional and physical needs of crime victims, assisting victims in stabilizing their lives after their victimization, helping victims to understand and participate in the criminal justice system, and providing victims with a measure of safety and security.
Main Details
Short Title:
GULF COAST
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2011
Original End Date:
09/30/2012
Statutory Authority:
960.05
Financial Assistance:
Federal
Recipient Type:
Nonprofit Organization
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:
V11292
Budget Summary
Fiscal Year Budget Type Budgeted Amount Account Code Effective Date Amendment
2011-2012Recurring$12,009.7520-2-261021-41100400-00-104133-0007/01/2011

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Vendor Summary
Name Address Minority Vendor Designation
GULF COAST KID'S HOUSE, INC.PENSACOLA FL 32503 0000Non-Minority

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--Services to victims of crime.
 Commodity/Service Type:Financing, Agency Grant In Aid
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:Performance reports are required for payment.
 Financial Consequences:No payment for services that are not provided.
 Source Documention Page Number:

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Documentation
Num Posted Date Title Document
No Documents

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Contract Change
Num Type Change Amount Execution Date Effective Date End Date Description

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Payments

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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.

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