Contract Information
FLAIR ID:
04315
Long Title:
All Star Children's Foundation, Inc.
Total Amount:
$500,000.00
Paid to Date:
$500,000.00
Agency Contract ID:
K04315
Vendor Name:
ALL STAR CHILDREN'S FOUNDATION
Total Budget:
$500,000.00
Date of Execution:
10/13/2017
General Description:
Grant and aid Fixed capital outlay appropriated to assist entity with purchase of real property and other contruction cost associated with the creation and building of the Campus of Caring
Main Details
Short Title:
All Star
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
10/15/2017
Original End Date:
06/30/2019
Statutory Authority:
Chapter 2017-70, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41026 .. All Star Children's Foundation
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:
Authorized on line 1298A of the 2017-2018 General Appropriations Act
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Non-Recurring | $500,000.00 | 41101000496411004000010077700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ALL STAR CHILDREN'S FOUNDATION | SARASOTA | A |
| 1 | Provides financial assistance in the purchase of land for development of an outpatient trauma treatment program, research facility and foster homes. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $500,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Purchase of 5 acres of commercial property. | |
| Financial Consequences: | If the Grantee fails to perform any of the deliverables imposed herein Article 17, then financial consequesnces will be imposed in the form of either return of 100% of the fixed capital outlay funds paid to the Grantee through this Agreement, or complete transfer of ownership of the real property. | |
| Source Documentation Page Number: | ||
| 3 | No later than March 31, 2019, the Grantee shall provide the Agency with proof of completion of the fixed capital outlay project which shall include, at a minimum, a certificate of occupance and proof of services being provided by the Grantee to victims in accordance with the fixed capital outlay project referred to as Campus of Caring. | |
| 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: | Completion of fixed capital outlay project | |
| Financial Consequences: | If the Grantee fails to perform any of the deliverables imposed herein Article 17, then financial consequesnces will be imposed in the form of either return of 100% of the fixed capital outlay funds paid to the Grantee through this Agreement, or complete transfer of ownership of the real property. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 10/30/2017 | Original Contract Document | K04315 - All Star Children's Foundation Executed_Redacted.pdf |
| 2 | 10/31/2017 | Amendment Document | K04315 - All Star Amendment 1_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $0.00 | 10/30/2017 | 10/30/2017 | 06/30/2019 | Article 6. Compensation and Limitations/Conditions on Use of Funds, was deleted and replaced. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000217791 | V0036250001 | ALL STAR CHILDRE | $500,000.00 | 41101000496411004000014008518 | 11/02/2017 |