Contract Information
FLAIR ID:
04151
Long Title:
Community Coalition
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K04151
Vendor Name:
COMMUNITY COALITION INC
Total Budget:
$950,000.00
Date of Execution:
07/19/2017
General Description:
Community Coalition agrees to provide employability skills training, case management, job placement, and employment experience to at risk youth from schools in the northern and central portions of Miami-Dade County.
Main Details
Short Title:
Community
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/19/2017
Original End Date:
06/30/2018
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41006 .. MCCPP - Community Coalition
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
Education Services
Agency Reference Number:
GR GNA Minority Communities Crime Prevention
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $950,000.00 | 41101000496411004000010201500 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMMUNITY COALITION INC | MIAMI | A |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| Deliverable 6 | Amendment | $0.00 | 04/12/2018 | 04/12/2018 | 12/31/1969 | Deliverable 6 is amended to read as follows: Provider will supply bus passes to a minimum of 80 participants. Change the price from $3,375 to $4,500 |
| Deliverable 4 | Amendment | $0.00 | 04/12/2018 | 04/12/2018 | 12/31/1969 | Amendment 4 to read as follows: Provider will ensure that 200 participants are placed in 40 hour internships with a private industry and paid by the Provider at a rate of $8.10 per hour for the period 7/19/17 - 12/31/17 and $8.25 per hour for the period 1/1/18 - 6/30/18. 180 of the participants must complete the 40-hour work experience requirement |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000015995 | V0001590001 | COMMUNITY COAL | $192,583.90 | 41101000496411004000010201500 | C | 07/13/2018 |
| 2017-2018 | D8000510776 | V0082020001 | COMMUNITY COAL | $158,056.00 | 41101000496411004000010201500 | 04/18/2018 | |
| 2017-2018 | D8000349424 | V0057470001 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 01/22/2018 | |
| 2017-2018 | D8000196709 | V0032330001 | COMMUNITY COAL | $219,360.10 | 41101000496411004000010201500 | 10/23/2017 | |
| 2017-2018 | D8000070752 | V0012220002 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 08/11/2017 |