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  2. 04287

Contract Information

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FLAIR ID:
04287
Long Title:
Justice Coalition, Inc.
Total Amount:
$150,000.00
Paid to Date:
$145,838.80
Agency Contract ID:
K04287
Vendor Name:
JUSTICE COALITION, INC.
Total Budget:
$150,000.00
Date of Execution:
08/18/2017
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:
08/18/2017
Original End Date:
06/30/2018
Statutory Authority:
2016-066, 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:
NA
Agency Reference Number:
K04287

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$150,000.004110100049641100400001027100007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
JUSTICE COALITION, INC.JACKSONVILLEA
1Funding 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 352 victims of crime during the contract period. The performance reports must be approved before any invoices will be processed for payment. At a minimum, the agency will provide services to no less than 90 percent of the total number of projected victims.
 Financial Consequences:10% 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

NumPosted DateTitleDocument
108/18/2017Original Contract DocumentK04287 - Justice Coalition - Executed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000041049V0007060001JUSTICE COALITIO$8,731.7241101000496411004000010271000C07/26/2018
2018-2019D9000032689V0005520001JUSTICE COALITIO$-8,731.724110100049641100400001027100007/27/2018
2018-2019D9000032689V0005520001JUSTICE COALITIO$8,731.724110100049641100400001027100007/23/2018
2017-2018D8000573655V0091280001JUSTICE COALITIO$31,259.964110100049641100400001027100005/21/2018
2017-2018D8000573655V0091280002DOR-JUSTICE COAL$2,490.044110100049641100400001027100005/21/2018
2017-2018D8000565148V0090000001JUSTICE COALITIO$-33,750.004110100049641100400001027100005/22/2018
2017-2018D8000565148V0090000001JUSTICE COALITIO$33,750.004110100049641100400001027100005/16/2018
2017-2018D8000412441V0066630001JUSTICE COALITIO$32,107.084110100049641100400001027100002/23/2018
2017-2018D8000360274V0058920001JUSTICE COALITIO$32,107.084110100049641100400001027100001/26/2018
2017-2018D8000360274V0058920002DOR-JUSTICE COAL$1,642.924110100049641100400001027100001/26/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$-33,750.004110100049641100400001020150002/01/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$-3,750.004110100049641100400001027100002/28/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$33,750.004110100049641100400001020150002/28/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$3,750.004110100049641100400001020150002/28/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$-33,750.004110100049641100400001027100002/28/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$-3,750.004110100049641100400001020150001/24/2018
2017-2018D8000352122V0057900001JUSTICE COALITIO$37,500.004110100049641100400001027100001/23/2018
2017-2018D8000165627V0027790002MIN CRIM P$37,500.004110100049641100400001027100010/05/2017
2017-2018D8000165627V0027790002G/A-JUSTIC$-37,500.004110100049641100400001020150010/06/2017
2017-2018D8000095977V0015960001JUSTICE COALITIO$37,500.004110100049641100400001020150008/24/2017

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