Contract Information
FLAIR ID:
03423
Long Title:
Adults Mankind Organization, Inc.
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K03423
Vendor Name:
ADULTS MANKIND ORGANIZATION, IN
Total Budget:
$950,000.00
Date of Execution:
07/15/2014
General Description:
FY14/15 Grant for providing crime prevention services to minority and at-risk youths between the ages of 15-21.
Main Details
Short Title:
AMO
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
07/15/2014
Original End Date:
06/30/2015
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41007 .. MCCP-Adult Mankind Organization
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
Education and training
Agency Reference Number:
State Project #41.007
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $950,000.00 | 41101000496411004000010201500 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ADULTS MANKIND ORGANIZATION, IN | MIAMI | A |
| 1 | Identify and enroll at-risk participants. Participants will be referred by school conselors or by counselors from collaborating agencies. 500 participants will be recruited and enrolled. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Advanced - Fixed Price Unit Cost | |
| Performance Metrics: | Provider to will identify, recruit and enroll 500 participants | |
| Financial Consequences: | 3% reduction in quarterly release if reasonable progress has not been made towards year end goals; $250.00 per participant reduction from final payment if year end goals are not met | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/16/2014 | Original Contract Document | K03423 AMO FY15_Redacted.pdf |
| 2 | 08/08/2014 | Other |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000610745 | V0104710001 | ADULTS MANKIND | $221,666.00 | 41101000496411004000010201500 | 05/22/2015 |