Contract Information
FLAIR ID:
04795
Long Title:
The Florida Center for Children and Youth, Inc.
Total Amount:
$750,000.00
Paid to Date:
$750,000.00
Agency Contract ID:
K04795
Vendor Name:
THE FLORIDA CENTER FOR CHILDREN
Total Budget:
$750,000.00
Date of Execution:
06/28/2019
General Description:
Nonrecurring general revenue funds are provided to the Open Doors/Voices for Florida.
Main Details
Short Title:
Voices
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 2019-115, 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:
2019-115 Laws of Florida specifically authorizes the agreement.
Agency Reference Number:
K04795
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2019-2020 | Non-Recurring | $750,000.00 | 41101000496411004000010077700 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| THE FLORIDA CENTER FOR CHILDREN | TALLAHASSEE | A |
| 11 | Non recurring general revenue funds is provided to the Voices for Florida: Open Doors Outreach Network. | |
| 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: | Submit ODON end of year report. End of year report will be provided. | |
| 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 that next quarter. Reasonable progress, as that term is used in this AGREEMENT, will be measured and determined exclusively by the OAG. The OAG may withhold payment if services are not satisfactorily completed. 10% retainage of the AGREEMENT amount withheld from advances for second, third and fourth quarters and will be paid to the provider upon receipt and approval of the final invoice and monthly performance report which reflects all performance outcome measures have been successfully completed and expenditures are not less than the amount paid. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/01/2019 | Original Contract Document | Voices For Florida - K04795_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000107732 | V0015020001 | VOICES FOR FLORI | $86,812.10 | 41101000496411004000010077700 | C | 09/11/2020 |
| 2020-2021 | D1000027591 | V0003560001 | VOICES FOR FLORI | $60,263.60 | 41101000496411004000010077700 | C | 07/22/2020 |
| 2019-2020 | D0000594211 | V0088710001 | VOICES FOR FLORI | $48,419.60 | 41101000496411004000010077700 | 06/26/2020 | |
| 2019-2020 | D0000594211 | V0088710002 | VOICES FOR FLORI | $22,224.58 | 41101000496411004000010077700 | 06/26/2020 | |
| 2019-2020 | D0000548826 | V0083130001 | VOICES FOR FLORI | $54,098.29 | 41101000496411004000010077700 | 06/01/2020 | |
| 2019-2020 | D0000487913 | V0076240001 | VOICES FOR FLORI | $49,695.59 | 41101000496411004000010077700 | 04/20/2020 | |
| 2019-2020 | D0000477896 | V0075070001 | VOICES FOR FLORI | $76,341.76 | 41101000496411004000010077700 | 04/14/2020 | |
| 2019-2020 | D0000352410 | V0056280002 | VOICES FOR FLORI | $52,144.48 | 41101000496411004000010077700 | 01/30/2020 | |
| 2019-2020 | D0000302980 | V0048150001 | VOICES FOR FLORI | $112,500.00 | 41101000496411004000010077700 | 12/30/2019 | |
| 2019-2020 | D0000049288 | V0007230001 | VOICES FOR FLORI | $187,500.00 | 41101000496411004000010077700 | 07/31/2019 | |
| 2019-2020 | D0000036059 | V0004900001 | VOICES FOR FLORI | $187,500.00 | 41101000496411004000010032100 | 07/24/2019 | |
| 2019-2020 | D0000036059 | V0004900001 | VOICES FOR FLORI | $-187,500.00 | 41101000496411004000010032100 | 07/31/2019 |