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Contract Information

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FLAIR ID:
04532
Long Title:
Bridging Freedom, Inc.
Total Amount:
$700,000.00
Paid to Date:
$642,775.00
Agency Contract ID:
K04532
Vendor Name:
BRIDGING FREEDOM, INC.
Total Budget:
$700,000.00
Date of Execution:
07/02/2018
General Description:
Provides financial assistance for the Bridging Freedom program in Pasco County to provide individualized, holistic, threapeutic safe homes for children traumatized by child sex trafficking.

Main Details

Short Title:
Bridging
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/02/2018
Original End Date:
06/30/2019
Statutory Authority:
Chapter 2018-009, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41023 .. Bridging Freedom

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:
K04532

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$700,000.004110100049641100400001007770007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
BRIDGING FREEDOM, INC.TAMPAA
1Recurring general revenue funds are provided for the Bridging Freedom program in Pasco Countyto provide individualized, holistic, therapeutic safe homes for children traumatized by child sex trafficking.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Advanced with Fixed Fee Schedule
 Performance Metrics:12 beds are available for Commercially Sexually Exploited Children girls ages 6 to 17 years. 100% of the girls admitted into the safe home program will receive residential watchful care, trauma informed care and support services each month while residing. Documented on the girls' behavior and response plans, tracked on spreadsheets, and reported during daily/weekly staff meetings.
 Financial Consequences:Approval of a performance report is based on reasonable progress to meet deliverables as specified in Attachment A for that reporting period. The OAG may retain an additional 3% of the quarterly release described in Article 34 if reasonable progress has not been made for that reporting period. At the end of the next quarter, the Provider may submit a separate invoice for any previously with held additional 3% funds, which will be approved for payment if reasoable progress has been made during the next quarter. 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 which reflects all performance outcomes have been successfully completed and expenditures are not less than the amount paid. 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:
6Recurring general revenue funds are provided for the Bridging Freedom program in Pasco Countyto provide individualized, holistic, therapeutic safe homes for children traumatized by child sex trafficking.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Advanced with Fixed Fee Schedule
 Performance Metrics:Within 14 days of being admitted to the program, 75% of the girls will participate in at least 8 indorr and/or outside recreational activities per month. Documented by attendance and participation in recreational activity on a spreadsheet and added to the behavior response plan.
 Financial Consequences:Approval of a performance report is based on reasonable progress to meet deliverables as specified in Attachment A for that reporting period. The OAG may retain an additional 3% of the quarterly release described in Article 34 if reasonable progress has not been made for that reporting period. At the end of the next quarter, the Provider may submit a separate invoice for any previously with held additional 3% funds, which will be approved for payment if reasoable progress has been made during the next quarter. 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 which reflects all performance outcomes have been successfully completed and expenditures are not less than the amount paid. 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

NumPosted DateTitleDocument
107/02/2018Original Contract DocumentBridging Freedom - K04532_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000502610V0077500001BRIDGING FREEDOM$152,775.004110100049641100400001007770004/24/2019
2018-2019D9000356391V0055810001BRIDGING FREEDOM$157,500.004110100049641100400001007770001/31/2019
2018-2019D9000243945V0038850001BRIDGING FREEDOM$157,500.004110100049641100400001007770011/20/2018
2018-2019D9000003563V0000140001BRIDGING FREEDOM$175,000.004110100049641100400001007770007/06/2018

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