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FLAIR ID:
02845
Long Title:
URBAN OF BROWARD COUNTY, INC.
Total Amount:
$2,870,247.00
Paid to Date:
$0.00
Agency Contract ID:
K02845
Vendor Name:
URBAN LEAGUE OF BROWARD COUNTY,, URBAN LEAGUE OF BROWARD COUNTY
Total Budget:
$2,870,247.00
Date of Execution:
07/23/2012
General Description:
Provide a crime prevention and intervention program tht serve as a deterrent to youths who are at risk of embarking on a life of crime.
Main Details
Short Title:
BROWARD UR
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2012
Original End Date:
06/30/2013
Statutory Authority:
Ch 2011-69, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA
None
CSFA
41012 .. Black-On-Black Crime Prevention, 41005 .. Crime Prev/Black Communities
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
State Term Contract ID:
Exemption Justification:
State project authorized in General Appropriations Act
Agency Reference Number:
Budget Summary
Fiscal Year Budget Type Budgeted Amount Account Code Effective Date Amendment
2012-2013Recurring$381,192.0010-1-000496-41100400-00-100777-0007/01/2012
2012-2013Recurring$2,489,055.0010-1-000496-41100400-00-102015-0007/01/2012

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Vendor Summary
Name Address Minority Vendor Designation
URBAN LEAGUE OF BROWARD COUNTY,, URBAN LEAGUE OF BROWARD COUNTYFT LAUDERDALE FL 33311 0000Non-Minority

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--Provider and subcontractors shall each conduct 11 teen summits during the grant year, for a minimum of 88 summits. Deliverable cost is calculated based on $65.00 per student per session for a minimum group size of 20 students. Sessions shall be a minimum of 2 hours. Administrative costs of $200.00 per Deliverable are factored in and include office and meeting space, utilities and maintenance costs, communication and correspondence with partners and collaborating organizations, compilation of reports, management process supervision and final work product review. ($65.00 x 20 students= $1,300; $1,300 +$200 = $1,500)
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$1,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:A report of each summit must include 1) detailed summary, 2) agenda noting location, time and instructors, 3) sign-in sheet(s) with name, age, gender, phone number, race for all persons in attendance, 4) summit materials and support documents, 5) pictures (if available and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$1,500
 Source Documention Page Number:Section 3, Page 4, Attachment B
--Provider and subcontractors shall each conduct 11 workshops during the grant year, for a minimum of 88 workshops. The workshops will serve a minimum of 20 youth per workshop, ages 14-24. Deliverable cost is calculated based on $70 per participant per session x 20 participants. Sessions shall be a minimum of 2 hours. Ancillary service cost of $100 per workshop are factored in and include job search, outreach, travel expenses, materials, compilation of reports, management process supervision and final work product review. ($70/session x 20 participants = $1,400; $1,400 + $100 =$1,500)
 Commodity/Service Type:Not-For-Credit Classes, Seminars, Workshops, etc., Education
 Deliverable Price:$1,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Employability Skills: A report of each workshop must include: detailed summary, agenda noting location, speakers and time, sign-in sheet(s) with name, age, gender, phone # and race of participants, workshop materials and support documents and signature of the Provider or Subcontractor's President/CEO or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$1,500
 Source Documention Page Number:Section 3, Page 5, Attachment B
--Compilation of Service Delivery Standards. Provider shall deliver one (1) consolidated report on the minimum service standards and quality standards for each deliverable area. The report shall include references to similar services rendered in other geographic locations to reference a baseline or comparable. Deliverable cost is $5,000 and includes expenses for research, communication and correspondence across the consortium to refine standards, office and meeting space used in compilation activities, utilities and maintenance costs, compilation of report, management process supervision and final work product review.
 Commodity/Service Type:Training, Programmatic
 Deliverable Price:$5,000.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics: Compilation of Service Delivery Standards. A report must include 1) Compilation of Service Delivery Standards Report, 2) References for baseline and comparable data for similar models and 3) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$5,000
 Source Documention Page Number:Section 3, Page 11, Attachment B
--Law Enforcement Meeting: Provider and subcontractors shall each perform 10 law enforcement meeting activities for a total of 80 activities during the grant year. Deliverable cost is $475 per unit and includes office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$475.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Law Enforcement Meeting: A report must include 1) detailed summary of each activity/workshop, 2) agenda for each workshop noting location, speakers and time, 3) sign-in sheet(s), 4) meeting materials and support documents and 5) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$475
 Source Documention Page Number:Section 3, Page 8, Attachment B
-- Task Force Committee: Provider and subcontractors shall each conduct 10 meetings totaling 80 meetings during the grant year. Deliverable cost is $575 per activity/workshop and includes office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$575.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Task Force Committee: A report must include 1) detailed summary of each activity/workshop, 2) agenda for each workshop noting location, speakers and time, 3) sign-in sheet(s), 4) meeting materials and support documents and 5) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$575
 Source Documention Page Number:Section 3, Page 9, Attachment B
--Provider shall co-sponsor a series of training sessions as part of the OAG Crime Prevention conference that are mutually agreed upon by the OAG. Deliverable costs are based upon expenses related to instructiors, to include, instructor fees, travel expenses, etc. The deliverable unit is inted to be delivered by payment of $30,000 to OAG along with joint planning efforts.
 Commodity/Service Type:Not-For-Credit Classes, Seminars, Workshops, etc., Education
 Deliverable Price:$18,000.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:A report must include 1) detailed summary of joint planning activities and timeline, 2) proof of sponsorship disbursement to OAG and 3) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$18,000
 Source Documention Page Number:Section 3, Page 11, Attachment B
--Community Base Youth Club: Provider and subcontractors shall each provide 10 meetings/workshops with community-based youth clubs for a total of 80 meetings/workshops during the grant year. Deliverable cost is based on $57.50 per youth per session with a minimum of 10 youth attending each session. Costs included are office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review. $57.50/youth x 10 = $575.00
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$575.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Community Base Youth Club: A report must include 1) detailed summary of each activity/workshop, 2) agenda for each workshop noting location, speakers and time, 3) sign-in sheet(s) for each workshop 4) pictures (if available), 5) workshop materials and support documents and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$575
 Source Documention Page Number:Section 3, Page 8, Attachment B
--Office of the Attorney General - Preventing Crime in the Black Community Conference: Provider and subcontractors shall each select a minimum of four youth, 2 males and 2 females, by using a merit system of point accrual based attendance at program activities, leadership skills, school attendance and conduct, academic achievement and community service to attend the annual OAG Preventing Crime in the Black Community Conference. Deliverable cost is based on travel expenses estimated at $7,500 per program..
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$7,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:OAG - Preventing Crime in the Black Community Conference: A report must include 1) support documentation for selection of attendees, 2) pictures of attendees engaged in conference activities, 3) expenses incurred evidenced by travel vouchers for each attendee with travel authorized by Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$7,500
 Source Documention Page Number:Section 3, Page 9, Attachment B
--Third Party Evaluator: An independent evaluatior shall evaluate and measure the performance of both programs, provide training to Provider and Subcontractors' staff and provide quarterly written reports due October 30, 2011, January 30, 2012, April 30, 2012 and July 30, 2012 with a final report due 45 days following end of the grant year, June 30, 2012, report due by August 15, 2012, to the OAG and Provider. Travel associated with this activity is included and shall be incurred in accordance with State guidelines. Deliverable cost is $20,000.
 Commodity/Service Type:Data Collection, Solving Services
 Deliverable Price:$20,000.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Third Party Evaluator: Reports shall reflect 1) Strengths, 2) Areas for Improvement, 3) Significant achievements, 4) Data and corresponding analysis. Reports shall be submitted by due dates on a quarterly basis as well as the Final Report.
 Financial Consequences:$20,000
 Source Documention Page Number:Section 3, Page 11, Attachment B
-- Community/Church/School Activity: Provider and subcontractors shall each provide 10 activities/workshops, totaling 80 activities/workshops during the grant year. Deliverable cost is $575 per activity/workshop and includes office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$575.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Community/Church/School Activity: A report must include 1) detailed summary of each activity/workshop, 2) agenda for each workshop noting location, speakers and time, 3) sign-in sheet(s) for each workshop 4) pictures (if available), 5) workshop materials and support documents and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$575.00
 Source Documention Page Number:Section 3, Page 8, Attachment B
--OAG Conference Exhibit: Provider and subcontractors shall each bring a professional cloth covered display board, minimum dimensions 3 ft x 3 ft and display their programs' notable activities during grant year. The display should include pictures, brochures, statistical data, significant community events and other relevant highlights about the prevention of black-on-black crime in targeted communities. The Provider will assemble all single displays into one single display highlighting the programs' statewide activities. Deliverable cost is based on printing, materials and compilation expenses which are calculated at $1,200 per program.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$1,200.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:6. OAG Conference Exhibit: A report must include 1) pictures of display, 2) copies of brochures, statistical data and any highlights from individual programs supporting crime prevention in targeted communities.
 Financial Consequences:$1,200
 Source Documention Page Number:Section 3, Page 9, Attachment B
--Youth Crime Prevention Symposium. Provider shall coordinate and host one (1) symposium addressing youth crime prevention and a topic mutually agreed upon with the OAG. Deliverable cost is $20,000 per symposium and includes expenses for community facilities, security, media, advertisements, office and meeting space used in preparedness activities, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$15,000.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Youth Crime Prevention Symposium. A report must include: detailed summary consisting of planning activities, timeline and symposium narrative, Speakers list with biography for each, Program or agenda noting location and time, Roster of registered attendees, sign-in sheet(s) of actual attendeed and signature of the Provider or Subcontractor's President/CEO or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$15,000
 Source Documention Page Number:Section 3, Page 10, Attachment B
--OAG-Fiscal Agent - Provider shall provide services related to the collection of registration fees, collection, deposit and reconcilliation of those fees. Deliverable cost is $7,000 for all expenses incurred for services.
 Commodity/Service Type:Qualitative Testing and Reporting Services
 Deliverable Price:$7,000.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:OAG Fiscal Agent - A report must include a line item expenditure report not to exceed $7,000 for fiscal agent costs and signature of the Provider of Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$7,000
 Source Documention Page Number:Section 3, Page 11, Attachment B
-- Annual Community-Wide Event: Provider and subcontractors shall each coordinate and host one (1) community wide event. Deliverable cost is $13,632 per event and includes expenses for community facilities, permits, road blockage, security, media, advertisements, office and meeting space used in preparedness activities, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$13,632.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Annual Community-Wide Event: A report must include 1) detailed summary of event, 2) agenda or event program noting location, speakers and time, 3) sign-in sheet(s), 4) pictures, 5) event materials and support documents and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$13,632
 Source Documention Page Number:Section 3, Page 10, Attachment 10
--Program Administration: As lead coordinating agency, ULBC will provide the following: ? Contract and Subcontract Management and Compliance ? Quality Assurance to include technical assistance and formal monitoring site visits to each site ? Communications and Community Awareness to enhance the public’s recognition of the initiative ? Resource and fund development which aim to attract private and foundation investment to enhance or expand the initiative ? Finance, Accounting and Budget Management and Compliance ? Data and deliverables validation to ensure the integrity and uniformity of services rendered ? Implementation of a digital document solution to facilitate the compilation of deliverables, evidence of service and impact evaluation activities The lead agency cost is $186,547 and is itemized in the operating and salaries expense sections of the Budget included in Attachment B.
 Commodity/Service Type:Financing, Agency Grant In Aid
 Deliverable Price:$186,547.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Program Administration: All expenses shall be recorded in a fund accounting software and all contract related transactions shall be conducted in accordance with generally accepted accounting principles. Contract related transactions shall be properly recorded within a cost center structure to faciliate review and audit activities. All contract related expenses borne by the Provider shall have adequate supporting documentation to validate expense transaction. Subcontractor records shall be filed in an orderly and uniform fashion to include subcontract agreement, monitoring site visit reports, correspondence and service related documentation. Travel must be in accordance with Section 112.061, F.S. and expenditures must be in accordance with the Florida State Expenditure Guide, and all applicable state and federal laws, rules and regulations.
 Financial Consequences:$186,547
 Source Documention Page Number:Section 3, Page 12, Attachment B
--Preventing Crime in the Black Community Conference: Provider and subcontractors will select a minimum of four youth, 2 males and 2 females, using a merit system of point accrual based attendance at program activities, leadership skills, school attendance /conduct, academic achievement and community service to attend the annual OAG Preventing Crime in the Black Community Conference. Deliverable cost is based on travel expenses estimated at $9,494 per program.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$9,493.50
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:OAG - Preventing Crime in the Black Community Conference: A report must include 1) support documentation for selection of attendees, 2) pictures of attendees engaged in conference activities, 3) expenses incurred evidenced by travel vouchers for each attendee with travel authorized by Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$9,493.50
 Source Documention Page Number:Section 3, Page 7, Attachment B
--Provider and subcontractors shall each conduct 4 parenting skills activities comprised of two sessions each during the grant year, for a minimum of 32 activities. A minimum of ten (10) parents/guardians or primary care providers must participate per activity. Program staff will recruit and enroll a minimum of one parent/guardian or adult primary care provider from youth participating in ongoing activities. Deliverable cost is calculated based on $50.00 parent/guardian or primary care provider per session x 10 parents x 2 sessions. Sessions shall be a minimum of 2 hours each. Administrative costs of $500.00 per Deliverable are factored in and include office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review. ($50 x 10 participants x 2 sessions = $1,000, $1,000 +$500 = $1,500)
 Commodity/Service Type:Not-For-Credit Classes, Seminars, Workshops, etc., Education
 Deliverable Price:$1,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:A report of each activity must include: detailed summary, agenda noting location, time and speakers, sign-in sheet(s) with name, age, gender, phone number, race for all persons in attendance, activity materials and support documents, pictures (if available and signature of the Provider or Subcontractor's President/CEO or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$1,500
 Source Documention Page Number:Section 3, Page 5, Attachment B
--Provider and subcontractors shall each provide 11 Community Bridge-Building Activities during the grant year, for a minimum of 88 activities. Deliverable cost shall be $1,000 per completed activity. Costs include activity preparation, research on selected topics, communication and correspondence with subject matter experts, compilation of data and statistics, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$1,000.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:A report of each meeting must include 1) detailed summary, 2) agenda noting location, time and instructors, 3) sign-in sheet(s), 4) meeting materials and support documents, 5) pictures (if available and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$1,000
 Source Documention Page Number:Section 3, Page 4, Attachment B
-- Youth Gang Resitance Education: Provider and subcontractors will each provide 2 activities per month x 10 months for a total of 192 (24 x 8) education activities during the grant year. Deliverable cost is calculated based on $68 per youth per session with a minimum of 10 youth per session. Ancillary costs include $50 per youth for individualized assessment, intervention services and referrals. Administrative costs of $320 per Deliverable are factored in and include office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review. ($68/session x 10 = $680; $50 x 10 = $500; $680 + $500 + $320 = $1,500)
 Commodity/Service Type:Not-For-Credit Classes, Seminars, Workshops, etc., Education
 Deliverable Price:$1,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics: Youth Gang Resistance Education: A report of must include 1) detailed summary of each workshop, 2) agenda for each workshop noting location, instructors and time, 3) sign-in sheet(s) for each workshop 4) roster for each workshop with name, age, gender, phone # and race of each participant, 5) workshop materials and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$1,500
 Source Documention Page Number:Section 3, Page 6, Attachment B
--Provider and subcontractors shall each conduct 108 tutoring sessions, equivalent to 10 sessions per month for 12 months. A minimum of eight (8) students must participate per session. Deliverable cost is calculated based on $37.50 per student per session x 8 students. Sessions shall be a minimum of 1 hour each. Educational material costs of $50.00 per Deliverable are factored in and include study guides, workbooks and handouts. ($37.50/session x 8 students = $300; $300+$50 = $350)
 Commodity/Service Type:Tutoring, Education
 Deliverable Price:$350.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:A report of each activity must include: detailed monthly assessment of the effectiveness of sessions, agenda listing subjects, location, time and speakers, sign-in sheet(s), roster with name, age, gender, phone number, race for all students in attendance, tutoring session materials and support documents, and signature of the Provider or Subcontractor's President/CEO or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$350
 Source Documention Page Number:Section 3, Page 5, Attachment B
--Advisory Committee: Provider and subcontractors shall each facilitate 11 Advisory Committee meetings during the grant year, for a minimum of 88 Advisory Committee meetings. Deliverable cost shall be $1,500 for each completed advisory committee meeting performed. Costs include meeting preparation and research on selected topics, facilitation expense, meeting facilities and corresponding utilities and maintenance costs, correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Outreach Community Education
 Deliverable Price:$1,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Advisory Committee: A report of each meeting must include 1) detailed minutes, 2) agenda noting location and time, 3) sign-in sheet(s), 4) meeting materials and support documents, and 5) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$1,500
 Source Documention Page Number:Section 3, Page 4, Attachment B
-- Social Responsibility and Character Building: Provider and subcontractors shall each provide 32 intervention service sessions, 8 per quarter. Deliverable cost is calculated based on $93.70 per youth per session. Sessions shall be a minimum of 2 hours. Each session will include a minimum of 15 youth. Administrative costs of $420 per quarter per Deliverable are factored in and include office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review. ($93.70/session x 15 = $1,405.50p; $420/8 sessions = $52.50;$1,405.50 +$52.50 = $1,458)
 Commodity/Service Type:Not-For-Credit Classes, Seminars, Workshops, etc., Education
 Deliverable Price:$1,458.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Social Responsibility and Character Building: A report must include 1) detailed summary of each workshop, 2) agenda for each workshop noting location, speakers and time, 3) sign-in sheet(s) for each workshop 4) roster for each workshop with name, age, gender, phone # and race of each participant, 5) workshop materials and 6) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer.
 Financial Consequences:$1,458
 Source Documention Page Number:Section 3, Page 6, Attachment B
--Provider and subcontractors shall each conduct behavior modification training that will consist of a 7 training workshops per quarter, equaling 1 Deliverable unit per quarter. Each participant shall receive a minimum of 14 direct contact hours per quarter. A minimum of 15 youth will be served per quarter. Deliverable cost is calculated based on $50 per student per workshop x 15 youth x 7 workshops = $5,250. Ancillary costs include an in-take process at $40 per youth. Administrative costs of $650 per Deliverable are factored in and include office and meeting space, utilities and maintenance costs, communication and correspondence with participants, compilation of reports, management process supervision and final work product review.
 Commodity/Service Type:Not-For-Credit Classes, Seminars, Workshops, etc., Education
 Deliverable Price:$6,500.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics: Behavior Modification: A report must include: detailed summary of each workshop, agenda for each workshop noting location, speakers and time, sign-in sheet(s) for each workshop roster for each workshop with name, age, gender, phone # and race of each participant, workshop materials and signature of the Provider or Subcontractor's President/CEO or other senior officer with properly documented designated authority vested by the President/CEO.
 Financial Consequences:$6,500
 Source Documention Page Number:Section 3, Page 6, Attachment B

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