Contract Information

View All Contracts
FLAIR ID:
00792
Long Title:
Fort Pierce Police Department
Total Amount:
$38,283.20
Paid to Date:
$30,665.12
Agency Contract ID:
VOCA-2016-FORT PIERCE POLICE DEPART-00792
Vendor Name:
CITY OF FORT PIERCE
Total Budget:
$38,283.20
Date of Execution:
09/29/2016
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:
Fort Pierc
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-FORT PIERCE POLICE DEPART-00792

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2016-2017Recurring$38,283.204120226102141100400001041330007/01/2016

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF FORT PIERCEFORT PIERCEA
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 DocumentFort Pierce Police Department_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2017-2018D8000244989V0040900003CITY OF FORT PIE$4,018.904120226102141100400001041330011/17/2017
2017-2018D8000183484V0030270009CITY OF FORT PIE$2,728.234120226102141100400001041330010/16/2017
2017-2018D8000168194V0028080004CITY OF FORT PIE$2,721.384120226102141100400001041330010/06/2017
2017-2018D8000116598V0019470001CITY OF FORT PIE$2,739.7341202261021411004000010413300C09/06/2017
2017-2018D8000043684V0007120001CITY OF FORT PIE$2,741.7441202261021411004000010413300C07/28/2017
2017-2018D8000002347V0000460008CITY OF FORT PIE$7,462.8641202261021411004000010413300C07/06/2017
2016-2017D7000540772V0083980003CITY OF FORT PIE$2,728.234120226102141100400001041330005/01/2017
2016-2017D7000540772V0083980004CITY OF FORT PIE$2,728.234120226102141100400001041330005/01/2017
2016-2017D7000469834V0072410017CITY OF FORT PIE$2,795.824120226102141100400001041330003/23/2017