Contract Information
FLAIR ID:
03735
Long Title:
Seniors vs Crime, Inc
Total Amount:
$390,388.00
Paid to Date:
$357,249.33
Agency Contract ID:
K03735
Vendor Name:
SENIORS VS. CRIME, INC
Total Budget:
$390,388.00
Date of Execution:
07/01/2015
General Description:
To act as the vehicle for providing direct services to Florida's seniors and to assist the AG in consumer related investigation
Main Details
Short Title:
Seniors
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2015
Original End Date:
06/30/2016
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Expert Witness
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $390,388.00 | 41202439001411010000010102000 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SENIORS VS. CRIME, INC | NEW PORT RICHEY | A |
| 3 | Resolve at least 50% of the case worked in FY 2015-2016. This may invluded case carried over from the prevoius Fiscal Year, that were cleared in the new FY. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | Report monthly on the nunber of cases opened state-wide, plus a cumulative total of case worked to date during the FY. | |
| Financial Consequences: | If annual goals is not made, annual budget reimbursement will be reduced by 1% ($3904.00) for every 5% below the 50% goal. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/13/2015 | Original Contract Document | K03735 Seniors vs Crime Contract FY 15 - 16 Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000021731 | V0003480001 | SENIORS VS. CRIM | $3,288.12 | 41202439001411010000010102000 | C | 07/19/2016 |
| 2016-2017 | D7000021700 | V0003170001 | SENIORS VS. CRIM | $28,151.76 | 41202439001411010000010102000 | C | 07/19/2016 |
| 2015-2016 | D6000623974 | V0099120001 | SENIORS VS. CRIM | $30,725.94 | 41202439001411010000010102000 | 06/13/2016 | |
| 2015-2016 | D6000566840 | V0091070001 | SENIORS VS. CRIM | $29,860.05 | 41202439001411010000010102000 | 05/12/2016 | |
| 2015-2016 | D6000517749 | V0083170001 | SENIORS VS. CRIM | $29,629.44 | 41202439001411010000010102000 | 04/15/2016 | |
| 2015-2016 | D6000446004 | V0072310001 | SENIORS VS. CRIM | $29,550.30 | 41202439001411010000010102000 | 03/08/2016 | |
| 2015-2016 | D6000409580 | V0067050001 | SENIORS VS. CRIM | $30,650.63 | 41202439001411010000010102000 | 02/17/2016 | |
| 2015-2016 | D6000347025 | V0056900001 | SENIORS VS. CRIM | $27,794.01 | 41202439001411010000010102000 | 01/13/2016 | |
| 2015-2016 | D6000299934 | V0049330001 | SENIORS VS. CRIM | $30,658.29 | 41202439001411010000010102000 | 12/14/2015 | |
| 2015-2016 | D6000241366 | V0040160001 | SENIORS VS. CRIM | $28,853.12 | 41202439001411010000010102000 | 11/09/2015 | |
| 2015-2016 | D6000197100 | V0032700001 | SENIORS VS. CRIM | $28,613.80 | 41202439001411010000010102000 | 10/15/2015 | |
| 2015-2016 | D6000145340 | V0024770001 | SENIORS VS. CRIM | $29,564.51 | 41202439001411010000010102000 | 09/18/2015 | |
| 2015-2016 | D6000091329 | V0016020001 | SENIORS VS. CRIM | $29,909.36 | 41202439001411010000010102000 | 08/20/2015 |