Contract Information

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FLAIR ID:
04800
Long Title:
Quigley House, Inc.
Total Amount:
$200,000.00
Paid to Date:
$162,859.17
Agency Contract ID:
K04800
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$200,000.00
Date of Execution:
07/24/2019
General Description:
Funds will be used to provide services to victims of sexual and domestic violence.

Main Details

Short Title:
Quigley
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/24/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 2019-115, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41017 .. Quigley House 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:
2019-115 Laws of Florida specifically authorizes the agreement
Agency Reference Number:
K04800

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2019-2020Recurring$200,000.004110100049641100400001003210007/01/2019

Vendor Summary

NameAddressMinority Vendor Designation
QUIGLEY HOUSE, INC.FLEMING ISLANDA
1Quigley House will provide services to victims of sexual and domestic violence.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:The Provider will provide the AGENCY with reports on a monthly and annual basis unless otherwise requested by the AGENCY, which will demonstrate funds are being used for the purpose as intended and specified in Attachment A. The reports as required must be completed and received by the OAG no later than October 15, 2018, January 15, 2019, April 15, 2019 and July 15, 2019.
 Financial Consequences:Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. The AGENCY may withhold reimbursement if reasonable progress to meet the deliverables has not been made for that reporting period. At the end of the next reporting period, the Provider may submit a separate invoice for any previously withheld reimbursements, which will be approved for payment if reasoable progress has been made during that next reporting period. Reasonable progress, as that term is used in this AGREEMENT, will be measured and determined exclusively by the AGENCY. The AGENCY may withhold payment if services are not satisfactorily completed.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/29/2019Original Contract DocumentQuigley House - K04800_Redacted.pdf
207/31/2019Advance Pay Approval

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2020-2021D1000074552V0009830001QUIGLEY HOUSE, I$22,100.1641101000496411004000010032100C08/20/2020
2020-2021D1000010571V0000970001QUIGLEY HOUSE, I$12,998.6741101000496411004000010032100C07/13/2020
2019-2020D0000594210V0088700001QUIGLEY HOUSE, I$13,651.294110100049641100400001003210006/26/2020
2019-2020D0000573478V0085940001QUIGLEY HOUSE, I$16,422.804110100049641100400001003210006/15/2020
2019-2020D0000487912V0076230001QUIGLEY HOUSE, I$14,069.264110100049641100400001003210004/20/2020
2019-2020D0000440852V0069580001QUIGLEY HOUSE, I$17,747.534110100049641100400001003210003/20/2020
2019-2020D0000425841V0067700001QUIGLEY HOUSE, I$12,639.254110100049641100400001003210003/12/2020
2019-2020D0000352408V0056260001QUIGLEY HOUSE, I$14,636.464110100049641100400001003210001/30/2020
2019-2020D0000342319V0054480001QUIGLEY HOUSE, I$11,107.254110100049641100400001003210001/24/2020
2019-2020D0000299369V0047830001QUIGLEY HOUSE, I$14,138.814110100049641100400001003210012/26/2019
2019-2020D0000187941V0029770001QUIGLEY HOUSE, I$1,832.054110100049641100400001003210010/17/2019
2019-2020D0000187921V0029570001QUIGLEY HOUSE, I$11,515.644110100049641100400001003210010/17/2019