Contract Information
FLAIR ID:
04289
Long Title:
Florida Sheriff's Association
Total Amount:
$800,000.00
Paid to Date:
$799,347.99
Agency Contract ID:
K04289
Vendor Name:
FLORIDA SHERIFFS ASSOCIATION
Total Budget:
$800,000.00
Date of Execution:
07/05/2017
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:
07/05/2017
Original End Date:
06/30/2018
Statutory Authority:
Chapter 2017-70, 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:
Chapter 2017-70, line 1292
Agency Reference Number:
K04289
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $800,000.00 | 41101000496411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA SHERIFFS ASSOCIATION | TALLAHASSEE | A |
| 2 | 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 450 local law enforcement and correctional officers (not previously trained) will receive 40-hour CIT training. | |
| Financial Consequences: | 3%,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 | 07/12/2017 | Original Contract Document | FSA K04289 Contract_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000091098 | V0014610001 | FLORIDA SHERIFFS | $92,941.24 | 41101000496411004000010077700 | C | 08/22/2018 |
| 2018-2019 | D9000013281 | V0001240001 | FLORIDA SHERIFFS | $108,830.18 | 41101000496411004000010077700 | C | 07/12/2018 |
| 2017-2018 | D8000612441 | V0096880001 | FLORIDA SHERIFFS | $43,837.51 | 41101000496411004000010077700 | 06/11/2018 | |
| 2017-2018 | D8000565147 | V0089990001 | FLORIDA SHERIFFS | $78,216.63 | 41101000496411004000010077700 | 05/16/2018 | |
| 2017-2018 | D8000486333 | V0078300001 | FLORIDA SHERIFFS | $101,636.22 | 41101000496411004000010077700 | 04/05/2018 | |
| 2017-2018 | D8000412447 | V0066700001 | FLORIDA SHERIFFS | $834.11 | 41101000496411004000010077700 | 02/23/2018 | |
| 2017-2018 | D8000394118 | V0063980001 | FLORIDA SHERIFFS | $167,901.49 | 41101000496411004000010077700 | 02/14/2018 | |
| 2017-2018 | D8000325187 | V0053810001 | FLORIDA SHERIFFS | $56,725.28 | 41101000496411004000010077700 | 01/08/2018 | |
| 2017-2018 | D8000217790 | V0036240001 | FLORIDA SHERIFFS | $86,603.87 | 41101000496411004000010077700 | 11/02/2017 | |
| 2017-2018 | D8000147012 | V0024150001 | FLORIDA SHERIFFS | $61,821.46 | 41101000496411004000010077700 | 09/26/2017 |