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Contract Information

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FLAIR ID:
03051
Long Title:
Quigley House, Inc.
Total Amount:
$200,000.00
Paid to Date:
$159,604.38
Agency Contract ID:
K03051
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$200,000.00
Date of Execution:
04/01/2014
General Description:
Funds will be used for the Victim Advocacy Program

Main Details

Short Title:
Quigley Hs
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/01/2014
Original End Date:
06/30/2014
Statutory Authority:
2013-40, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41017 .. Quigley House Inc

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
FY13-14 GAA Line 1272

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2013-2014Recurring$200,000.004110100049641100400001003210007/01/2013

Vendor Summary

NameAddressMinority Vendor Designation
QUIGLEY HOUSE, INC.FLEMING ISLANDA
1Funds will be used for the Victim Advocacy Program
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:Provide with periodic performance reports, which shall verify funds are being used for the purpose as intended to serve 300 victims of violent crime during the contract period. The performance reports must be approved before any invoices will be processed for payment.
 Financial Consequences:3% of each release, after the initial, may be retained if reasonable progress toward the deliverables has not been made for that reporting period
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
308/01/2014Amendment DocumentK03051 Quigley House Amendment_Redacted.pdf

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Extension$0.0006/30/201406/30/201407/30/2014contract period extended from 06/30/14 to 07/30/14

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015D5000310313V0056140001QUIGLEY HOUSE, I$12,270.384110100049641100400001003210012/15/2014
2014-2015D5000194176V0037610001QUIGLEY HOUSE, I$48,667.004110100049641100400001003210010/13/2014
2013-2014D4000595643V0112000001VICTIM SER$-50,000.004110100049641100400001020150005/13/2014
2013-2014D4000595643V0112000001MIN CRIM P$50,000.004110100049641100400001003210005/12/2014

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