Contract Information
FLAIR ID:
03420
Long Title:
Quigley House
Total Amount:
$400,000.00
Paid to Date:
$243,549.41
Agency Contract ID:
K03420
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$400,000.00
Date of Execution:
09/22/2014
General Description:
Funds will be used to provide services to victims of sexual and domestic violence.
Main Details
Short Title:
Quigley Ho
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
09/22/2014
Original End Date:
06/30/2015
Statutory Authority:
2014-051, 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:
FY-15 GAA Line 1321
Agency Reference Number:
K03420
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $200,000.00 | 41101000496411004000010032100 | 07/01/2014 | |
| 2014-2015 | Non-Recurring | $200,000.00 | 41101000496411004000010032100 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| QUIGLEY HOUSE, INC. | FLEMING ISLAND | A |
| 1 | The Provider will maintain a victim services program that will be available to provide services to victims of crime as outlined in Attachment A of the agreement. Services may include crisis counseling, follow-up contact, case management, therapy, support groups, crisis hotline, shelter, safety plans, information and referral (in-person), criminal justice support and advocacy, emergency financial assistance, emergency legal advocacy, assistance with crime victim compensation claims, personal advocacy and forensic accompaniment. The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory. | |
| 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 an anticipated 300 projected victims. | |
| Financial Consequences: | The agency may withhold payment if services are not satisfactorily completed. | |
| Source Documentation Page Number: | 3% of the 2nd and 3rd releases may be retained if reasonable progress has not been made for that reporting period. | |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000159889 | V0026940001 | QUIGLEY HOUSE, I | $25,216.41 | 41101000496411004000010032100 | C | 09/25/2015 |
| 2014-2015 | D5000608073 | V0104010001 | QUIGLEY HOUSE, I | $85,000.00 | 41101000496411004000010032100 | 05/21/2015 | |
| 2014-2015 | D5000282762 | V0051820001 | QUIGLEY HOUSE, I | $133,333.00 | 41101000496411004000010032100 | 12/01/2014 |