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Contract Information

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FLAIR ID:
03740
Long Title:
Quigley House
Total Amount:
$200,000.00
Paid to Date:
$200,000.00
Agency Contract ID:
K03740
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$200,000.00
Date of Execution:
07/16/2015
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:
07/16/2015
Original End Date:
06/30/2016
Statutory Authority:
2015-222, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41017 .. Quigley House Inc

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:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Agency Reference Number:
K03740

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2015-2016Recurring$200,000.0041101000496411004001003210007/16/2015

Vendor Summary

NameAddressMinority Vendor Designation
QUIGLEY HOUSE, INC.FLEMING ISLANDA
1The 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.

Documentation

NumPosted DateTitleDocument
108/18/2015Original Contract DocumentQuigley House K03740 2015-2016 Budget.pdf
208/27/2015OtherAdvance Payment 03740.pdf
304/04/2016Other

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000082157V0012570001QUIGLEY HOUSE, I$15,400.0041101000496411004000010032100C08/18/2016
2015-2016D6000569611V0091380001QUIGLEY HOUSE, I$48,466.664110100049641100400001003210005/13/2016
2015-2016D6000396710V0064920001QUIGLEY HOUSE, I$37,466.674110100049641100400001003210002/10/2016
2015-2016D6000269874V0044180001QUIGLEY HOUSE, I$-1,333.334110100049641100400001003210012/28/2015
2015-2016D6000269874V0044180001QUIGLEY HOUSE, I$-1,333.334110100049641100400001020150012/07/2015
2015-2016D6000269874V0044180001QUIGLEY HOUSE, I$1,333.334110100049641100400001020150012/28/2015
2015-2016D6000269874V0044180001QUIGLEY HOUSE, I$50,000.004110100049641100400001003210011/24/2015
2015-2016D6000202420V0033900001VICTIM SER$-50,000.004110100049641100400001020150010/20/2015
2015-2016D6000202420V0033900001MIN CRIM P$50,000.004110100049641100400001003210010/19/2015
2015-2016D6000159890V0026950001QUIGLEY HOUSE, I$50,000.004110100049641100400001020150009/25/2015

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