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FLAIR ID:
VF011
Long Title:
Florida State University - Law Enforcement Project
Total Amount:
$25,000.00
Paid to Date:
$25,000.00
Agency Contract ID:
VF011
Vendor Name:
FLORIDA STATE UNIVERSITY, FSU SPONSORED RESEARCH ADMINIST
Total Budget:
$25,000.00
Date of Execution:
01/11/2018
General Description:
The federal Victim Assistance Discretinary Grant Training Program for VOCA Victim Assistance Grantees offers funding to support training and technical assistance for victim assistance grantees and others who work with crime victims.
Main Details
Short Title:
FSU-Law En
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
01/11/2018
Original End Date:
04/30/2018
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:
VF011
Budget Summary
Fiscal Year Budget Type Budgeted Amount Account Code Effective Date Amendment
2017-2018Recurring$25,000.0020-2-261021-41100400-00-104133-0007/01/2017

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Vendor Summary
Name Address Minority Vendor Designation
FLORIDA STATE UNIVERSITY, FSU SPONSORED RESEARCH ADMINISTTALLAHASSEE FL 32306 4166Non-Minority

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1Maintain a training program that will be available to provide training services as outlined in the approved Grant Application of the Provider for the Grant Period as approved by the OAG. The agency will provide a two day grantee meeting for the 42 certified domestic violence center staff, 4, two day Regional Learning Exchanges for the 42 Economic Empowerment Advocates and Leadership and conduct 6 webinars by July 31, 2018, as referenced in Article 3- Time of Performance in the Agreement. Training agenda and sign in sheets for each training will be provided and include date, location and time of training.
 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 maintain a training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documention Page Number:
2Consultant fees at $68.80 per hour for programmer/website design serives for the online program launch.
 Commodity/Service Type:Aid Financing
 Deliverable Price:$68.80
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documention Page Number:
3Indirect costs calulated at the 10% de minimus rate.
 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 maintain a training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documention Page Number:

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Documentation
Num Posted Date Title Document
1.03/01/2018Original Contract DocumentFSU-Law Enforcement - VF011 Executed_Redacted.pdf

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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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