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Contract Information

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FLAIR ID:
03419
Long Title:
Florida Council Against Sexual Violence
Total Amount:
$500,000.00
Paid to Date:
$500,000.00
Agency Contract ID:
K03419
Vendor Name:
FLORIDA COUNCIL AGAINST SEXUAL
Total Budget:
$500,000.00
Date of Execution:
06/30/2014
General Description:
Provides financial assistance to certified sexual assault centers.

Main Details

Short Title:
FCASV
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2014
Original End Date:
06/30/2015
Statutory Authority:
2014-051, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41010 .. FL Council Against Sexual Violence

Procurement Details

Advance Payment Authorized:
Yes
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
State project authorized in the General Appropriations Act

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2014-2015Recurring$500,000.004110100049641100400001003210007/01/2014

Vendor Summary

NameAddressMinority Vendor Designation
FLORIDA COUNCIL AGAINST SEXUALTALLAHASSEEA
1Provide financial assistance to certified sexual assault centers.
 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:90% of sexual assault survivors identified will be provided with at least two (2) of the following five (5) core and Enhanced Services: (a) 24-hour sexual assault hotline (b) Crisis intervention (c) Information and referral (d) Advocacy accompaniment (e) Counseling/therapy.
 Financial Consequences:3% of the 2nd, 3rd and 4th quarterly releases may be retained if reasonable progress has not been made for the respective reporting period. The agency may withhold payment if services are not satisfactorily completed. In addition, a $10,000.00 ( 2%) retainage will be paid to CONTRACTOR upon receipt and approval of the final invoice and monthly performance report which reflects all performance outcome measures have been successfully completed.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
207/25/2014Original Contract DocumentK03419 Florida Council Against Sexual Violence Inc_Redacted.pdf
208/08/2014Other

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015D5000566531V0097900001FCASV$128,335.614110100049641100400001003210004/30/2015

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