Contract Information

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FLAIR ID:
04995
Long Title:
Monique Burr Foundation for Children, inc.
Total Amount:
$1,660,000.00
Paid to Date:
$1,659,805.27
Agency Contract ID:
K04995
Vendor Name:
MONIQUE BURR FOUNDATION FOR CHI
Total Budget:
$1,660,000.00
Date of Execution:
07/01/2020
General Description:
The provider will provide research based prevention aducation cirriculum to protect children from bullying, cyber bullying, and sexual abuse in Florida's public schools.

Main Details

Short Title:
Monique
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
07/01/2020
Original End Date:
06/30/2021
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41019 .. Monique Burr Foundation for Children Inc

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations
Exemption Justification:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2020-2021Recurring$1,660,000.004110100049641100400001007770007/01/2020

Vendor Summary

NameAddressMinority Vendor Designation
MONIQUE BURR FOUNDATION FOR CHIJACKSONVILLEA
1Lesson Plan
 Commodity/Service Type:
 Deliverable Price:$60,000.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:PROVIDER will create and distribute two updated lesson plans providing a research-based curriculum to protect children from bullying, cyber bullying and sexual abuse in Florida?s public schools for each of the following grades: K, 1, 2, 3, 4, and 5, to Florida public schools. Updated lesson plans will address new substance abuse education requirements for K-5 students in Florida public schools.
 Financial Consequences:$30,000 for each updated lesson plan that is not created and distributed, causing the PROVIDER to fail to meet the quarterly and/or annual requirements.
 Source Documentation Page Number:
4Lesson Plan
 Commodity/Service Type:
 Deliverable Price:$60,000.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:PROVIDER will create and distribute six lesson plans for each of the following three grade-level groups participating in extracurricular programs: grades K-2, 3-5, 6-8 to Florida public schools (a total of eighteen lesson plans).
 Financial Consequences:$30,000 for each lesson plan that is not created and distributed.
 Source Documentation Page Number:
8Feasibility Study
 Commodity/Service Type:
 Deliverable Price:$130,000.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:PROVIDER will complete an MBF Teen Safety Matters curriculum evaluation feasibility study.
 Financial Consequences:$130,000 for each curriculum evaluation study not completed, thereby causing the PROVIDER to fail to meet the quarterly or annual requirements.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
106/30/2020Original Contract DocumentMB K04995 final_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2021-2022D2000106164V0014980001MONIQUE BURR FOU$321,030.6941101000496411004000010077700C09/07/2021
2020-2021D1000498100V0062210001MONIQUE BURR FOU$240,574.584110100049641100400001007770005/26/2021
2020-2021D1000319473V0041550001MONIQUE BURR FOU$249,100.004110100049641100400001007770002/05/2021
2020-2021D1000193530V0026080001MONIQUE BURR FOU$249,100.004110100049641100400001007770011/06/2020
2020-2021D1000027590V0003550001MONIQUE BURR FOU$600,000.004110100049641100400001007770007/22/2020