Contract Information
FLAIR ID:
04292
Long Title:
The Center for Children and Youth, Inc.
Total Amount:
$1,140,000.00
Paid to Date:
$1,054,500.00
Agency Contract ID:
K04292
Vendor Name:
THE FLORIDA CENTER FOR CHILDREN
Total Budget:
$1,140,000.00
Date of Execution:
07/27/2017
General Description:
Nonrecurring general revenue funds are provided to the Open Doors/Voices for Florida.
Main Details
Short Title:
Voices FL
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/27/2017
Original End Date:
06/30/2018
Statutory Authority:
2016-066, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41024 .. Florida Center for Children and Youth, Voices for children
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:
K04292
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Non-Recurring | $1,140,000.00 | 41101000496411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| THE FLORIDA CENTER FOR CHILDREN | TALLAHASSEE | A |
| 10 | Nonrecurring general revenue funds are provided to the Open Doors/Voices for Florida. | |
| 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: | Develop quarterly contractual report for services provided outside of those being provided by direct service providers. PDF copy of quarterly report will be submitted. | |
| 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 | K04292 - Voices for Florida_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000553777 | V0088160001 | VOICES FOR FLORI | $256,500.00 | 41101000496411004000010077700 | 05/10/2018 | |
| 2017-2018 | D8000399598 | V0064770001 | VOICES FOR FLORI | $256,500.00 | 41101000496411004000010077700 | 02/16/2018 | |
| 2017-2018 | D8000220421 | V0036550001 | VOICES FOR FLORI | $256,500.00 | 41101000496411004000010077700 | 11/03/2017 | |
| 2017-2018 | D8000084556 | V0014090001 | VOICES FOR FLORI | $285,000.00 | 41101000496411004000010077700 | 08/18/2017 |