Contract Information
FLAIR ID:
03746
Long Title:
Florida Sheriff's Association
Total Amount:
$800,000.00
Paid to Date:
$116,794.20
Agency Contract ID:
K03746
Vendor Name:
FLORIDA SHERIFFS ASSOCIATION
Total Budget:
$800,000.00
Date of Execution:
07/27/2015
General Description:
Funding provides services to victims of crime.
Main Details
Short Title:
FSA
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:
41021 .. Florida Sheriffs Association
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 | $800,000.00 | 41101000496411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA SHERIFFS ASSOCIATION | TALLAHASSEE | 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 monthly performance reports, which shall verify funds are being used for the purpose as intended to train 350 local law enforcement and correctional officers (not previously trained) will receive 40-hour CIT training. | |
| Financial Consequences: | 5%,may be retained if reasonable progress toward the deliverables has not been adequate for that reporting period. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 09/28/2015 | Original Contract Document | 2015-2016 GR Contract K03746 FL Sheriff's Association redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000134531 | V0021770001 | FLORIDA SHERIFFS | $55,104.23 | 41101000496411004000010077700 | C | 09/19/2016 |
| 2016-2017 | D7000033546 | V0005080001 | FLORIDA SHERIFFS | $-28,883.92 | 41101000496411004000010077700 | C | 09/19/2016 |
| 2016-2017 | D7000033546 | V0005080001 | FLORIDA SHERIFFS | $28,883.92 | 41101000496411004000010077700 | C | 09/19/2016 |
| 2016-2017 | D7000033546 | V0005080001 | FLORIDA SHERIFFS | $28,883.92 | 41101000496411004000010077700 | C | 07/25/2016 |
| 2015-2016 | D6000563978 | V0090840001 | FLORIDA SHERIFFS | $7,985.76 | 41101000496411004000010077700 | 05/11/2016 | |
| 2015-2016 | D6000501861 | V0081060001 | FLORIDA SHERIFFS | $689.06 | 41101000496411004000010077700 | 04/07/2016 | |
| 2015-2016 | D6000492050 | V0079540001 | FLORIDA SHERIFFS | $4,969.33 | 41101000496411004000010077700 | 04/01/2016 | |
| 2015-2016 | D6000448617 | V0072920001 | FLORIDA SHERIFFS | $8,029.26 | 41101000496411004000010077700 | 03/09/2016 | |
| 2015-2016 | D6000430448 | V0069890001 | FLORIDA SHERIFFS | $8,776.58 | 41101000496411004000010077700 | 02/29/2016 | |
| 2015-2016 | D6000430448 | V0069890001 | FLORIDA SHERIFFS | $-8,776.58 | 41101000496411004000010077700 | 03/03/2016 | |
| 2015-2016 | D6000357457 | V0058620001 | FLORIDA SHERIFFS | $5,855.13 | 41101000496411004000010077700 | 01/20/2016 | |
| 2015-2016 | D6000308581 | V0050820001 | FLORIDA SHERIFFS | $1,840.93 | 41101000496411004000010077700 | 12/17/2015 | |
| 2015-2016 | D6000308580 | V0050810001 | FLORIDA SHERIFFS | $3,436.58 | 41101000496411004000010077700 | 12/17/2015 |