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Contract Information

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FLAIR ID:
00183
Long Title:
City of Wauchula Police Department
Total Amount:
$49,866.91
Paid to Date:
$45,221.90
Agency Contract ID:
VOCA-2016-WAUCHULA POLICE DEPARTMEN-00183
Vendor Name:
CITY OF WAUCHULA
Total Budget:
$39,099.00
Date of Execution:
09/21/2016
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:
City of Wa
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2016
Original End Date:
09/30/2015
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
Agency Reference Number:
VOCA-2016-WAUCHULA POLICE DEPARTMEN-00183

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2015-2016Recurring$39,099.004120 226102141100400001041330007/01/2015

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF WAUCHULAWAUCHULAA
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:
 Deliverable Price:$0.00
 Non Price Justification:Price Cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:NA
 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 Documentation Page Number:

Documentation

NumPosted DateTitleDocument
110/21/2016Original Contract DocumentWauchula Police Department_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2017-2018D8000225432V0037810005CITY OF WAUCHULA$5,390.774120226102141100400001041330011/07/2017
2017-2018D8000160282V0026810010CITY OF WAUCHULA$7,155.764120226102141100400001041330010/03/2017
2017-2018D8000157695V0026240007CITY OF WAUCHULA$4,592.744120226102141100400001041330010/02/2017
2017-2018D8000087391V0014680003CITY OF WAUCHULA$5,195.0741202261021411004000010413300C08/21/2017
2017-2018D8000076194V0013280012CITY OF WAUCHULA$3,643.2341202261021411004000010413300C08/15/2017
2017-2018D8000035552V0006040010CITY OF WAUCHULA$3,643.2341202261021411004000010413300C07/25/2017
2016-2017D7000611876V0094900003CITY OF WAUCHULA$3,642.364120226102141100400001041330006/07/2017
2016-2017D7000575800V0089270009CITY OF WAUCHULA$1,817.874120226102141100400001041330005/18/2017
2016-2017D7000533377V0082660006CITY OF WAUCHULA$3,187.444120226102141100400001041330004/26/2017
2016-2017D7000474692V0073240005CITY OF WAUCHULA$2,733.234120226102141100400001041330003/27/2017
2016-2017D7000402639V0062340014CITY OF WAUCHULA$2,733.874120226102141100400001041330002/16/2017
2016-2017D7000392059V0060200011CITY OF WAUCHULA$1,486.334120226102141100400001041330002/10/2017

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