Contract Information
FLAIR ID:
04291
Long Title:
Selah Freedom, Inc.
Total Amount:
$1,050,000.00
Paid to Date:
$982,575.45
Agency Contract ID:
K04291
Vendor Name:
SELAH FREEDOM
Total Budget:
$1,050,000.00
Date of Execution:
07/31/2017
General Description:
Provides financial assistance for Teen Prevention; Education and Awareness; Safe Housing including, but not limited to assessment, recovery, clinical trauma treatment, coaching and graduate living and outreach programming. Outreach includes jail, street, case management, mentorship and court programming.
Main Details
Short Title:
Selah
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/31/2017
Original End Date:
06/30/2018
Statutory Authority:
2016-066, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41022 .. Selah Freedom, Inc
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:
N/A
Agency Reference Number:
K04291
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Non-Recurring | $1,050,000.00 | 41101000496411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SELAH FREEDOM | SARASOTA | A |
| 2 | Provides financial assistance for Teen Prevention; Education and Awareness; Safe Housing including, but not limited to assessment, recovery, clinical trauma treatment, coaching and graduate living and outreach programming. Outreach includes jail, street, case management, mentorship and court programming. | |
| 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: | Education/Awareness - A minimum of 1,250 Florida residents per month will participate in education/awareness training to include prostitution court diversion program, commercial sexual exploitation of children, care team training, victim mentorship training, law enforcement agent training, general public, youth, faith -based community, student clubs-high schools. Training agendas and sign in sheets for each training will be provided and include date, location and time of training. | |
| Financial Consequences: | 10% retainage of the agreement amount withheld from advances for second, third and fourth releases and will be paid to the provider upon receipt and approval of the final invoice and monthly performance report. The quarterly payments maybe reduced based on expenditures made in the previous quarter if the Provider failed to expend monies previously paid. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 08/07/2017 | Original Contract Document | K04291 - Selah Freedom Executed_Redacted.pdf |
| 2 | 08/16/2017 | Advance Pay Approval |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000157101 | V0025580001 | SELAH FREEDOM | $11,325.45 | 41101000496411004000010077700 | C | 09/27/2018 |
| 2017-2018 | D8000535055 | V0085480001 | SELAH FREEDOM | $236,250.00 | 41101000496411004000010077700 | 05/01/2018 | |
| 2017-2018 | D8000380666 | V0062120001 | SELAH FREEDOM | $236,250.00 | 41101000496411004000010077700 | 02/07/2018 | |
| 2017-2018 | D8000207815 | V0034300001 | SELAH FREEDOM | $236,250.00 | 41101000496411004000010077700 | 10/27/2017 | |
| 2017-2018 | D8000079123 | V0013430001 | SELAH FREEDOM | $262,500.00 | 41101000496411004000010077700 | 08/16/2017 |