Contract Information
FLAIR ID:
03741
Long Title:
Justice Coalition
Total Amount:
$300,000.00
Paid to Date:
$268,509.57
Agency Contract ID:
K03741
Vendor Name:
JUSTICE COALITION, INC.
Total Budget:
$300,000.00
Date of Execution:
07/20/2015
General Description:
Funding provides services to victims of crime.
Main Details
Short Title:
Justice Co
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:
2015-222, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41015 .. Justice Coalition
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:
K03741
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $300,000.00 | 41101000496411004000010271000 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| JUSTICE COALITION, INC. | JACKSONVILLE | A |
| 1 | Funding provides services to victims of violent crime. | |
| 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 periodic performance reports, which shall verify funds are being used for the purpose as intended to serve 426 victims of crime during the contract period. The performance reports must be approved before any invoices will be processed for payment. | |
| Financial Consequences: | 3% of each release, after the initial, may be retained if reasonable progress toward the deliverables has not been made for that reporting period. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/30/2015 | Original Contract Document | Justice Coalition K03741 redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000082183 | V0012830001 | JUSTICE COALITIO | $5,219.32 | 41101000496411004000010271000 | C | 08/18/2016 |
| 2015-2016 | D6000561151 | V0090150001 | JUSTICE COALITIO | $81,290.25 | 41101000496411004000010271000 | 05/10/2016 | |
| 2015-2016 | D6000406911 | V0066430001 | JUSTICE COALITIO | $57,000.00 | 41101000496411004000010271000 | 02/16/2016 | |
| 2015-2016 | D6000285029 | V0046710001 | JUSTICE COALITIO | $50,000.00 | 41101000496411004000010271000 | 12/04/2015 | |
| 2015-2016 | D6000066471 | V0012030001 | JUSTICE COALITIO | $75,000.00 | 41101000496411004000010271000 | 08/07/2015 |