Contract Information
FLAIR ID:
03426
Long Title:
Monique Burr Foundation for Children, Inc.
Total Amount:
$1,900,000.00
Paid to Date:
$1,900,000.00
Agency Contract ID:
K03426
Vendor Name:
MONIQUE BURR FOUNDATION FOR CHI
Total Budget:
$1,900,000.00
Date of Execution:
10/14/2014
General Description:
New Grant for child safety for ages 5 - 13 and grades K-6 statewide.
Main Details
Short Title:
MBF
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/14/2014
Original End Date:
07/31/2015
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41019 .. Monique Burr Foundation for Children Inc
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:
Training and education
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $1,900,000.00 | 41101000496411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| MONIQUE BURR FOUNDATION FOR CHI | JACKSONVILLE | A |
| 2 | Provider will distribute topic reinforcement lesson plans to facilitators and counselors for an additional 550,000 students, grades (K-6) during the 2014-2015 school year. | |
| 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 will enroll 550,000 student for topic reinforcement lesson plans. Minimum perfromance acceptance is 90% (495,000) | |
| Financial Consequences: | $50.00 per student reduction from the final payment if year end goals are not met. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 10/17/2014 | Original Contract Document | K03426 MBF CSM_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000094295 | V0016430001 | MONIQUE BURR FOU | $95,000.00 | 41101000496411004000010077700 | C | 08/21/2015 |
| 2014-2015 | D5000647679 | V0110130001 | MONIQUE BURR FOU | $401,111.12 | 41101000496411004000010077700 | 06/11/2015 | |
| 2014-2015 | D5000516524 | V0089480001 | MONIQUE BURR FOU | $401,111.11 | 41101000496411004000010077700 | 04/06/2015 | |
| 2014-2015 | D5000298857 | V0054470001 | MONIQUE BURR FOU | $401,111.11 | 41101000496411004000010077700 | 12/09/2014 | |
| 2014-2015 | D5000298854 | V0054470001 | MONIQUE BURR FOU | $-401,111.11 | 41101000496411004000010077700 | 12/10/2014 | |
| 2014-2015 | D5000298854 | V0054470001 | MONIQUE BURR FOU | $401,111.11 | 41101000496411004000010077700 | 12/10/2014 | |
| 2014-2015 | D5000207817 | V0039960001 | MONIQUE BURR FOU | $601,666.66 | 41101000496411004000010077700 | 10/20/2014 |