Contract Information
FLAIR ID:
05171
Long Title:
Florida Sheriffs Association
Total Amount:
$800,000.00
Paid to Date:
$250,169.58
Agency Contract ID:
K05171
Vendor Name:
FLORIDA SHERIFFS ASSOCIATION
Total Budget:
$800,000.00
Date of Execution:
07/08/2021
General Description:
Funding provides services to victims of crime.
Main Details
Short Title:
FSA
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
07/08/2021
Original End Date:
06/30/2022
Statutory Authority:
Chapter 2021-036, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41021 .. Florida Sheriffs Association
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:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Agency Reference Number:
K05171
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2021-2022 | Recurring | $800,000.00 | 41101000496411004000010077700 | 07/08/2021 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA SHERIFFS ASSOCIATION | TALLAHASSEE | A |
| 1 | The purpose of the FSA?s Crisis Intervention Team (CIT) Training Program is to enhance CIT training for law enforcement and correctional officers in local sheriff?s offices and police departments. | |
| 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: | It is anticipated that during the year 525 law enforcement officers will receive the 40-hour CIT training. FSA will work to Coordinator will facilitate all trainings and will be onsite to ensure trainings are successfully completed. | |
| Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
| Source Documentation Page Number: | ||
| 2 | The purpose of the FSA?s Crisis Intervention Team (CIT) Training Program is to enhance CIT training for law enforcement and correctional officers in local sheriff?s offices and police departments. | |
| 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: | Add at least one new sheriff?s office or police department to the list of law enforcement agencies participating in CIT training. | |
| Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
| Source Documentation Page Number: | ||
| 3 | The purpose of the FSA?s Crisis Intervention Team (CIT) Training Program is to enhance CIT training for law enforcement and correctional officers in local sheriff?s offices and police departments. | |
| 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: | Each quarter notify law enforcement agencies of the opportunity to send deputies and officers to CIT trainings. | |
| Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/12/2021 | Original Contract Document | K05171 FSA Contract & Attachments signed_redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000523422 | V0066640001 | FLORIDA SHERIFFS | $40,863.45 | 41101000496411004000010077700 | 05/26/2022 | |
| 2021-2022 | D2000481576 | V0061040001 | FLORIDA SHERIFFS | $21,134.62 | 41101000496411004000010077700 | 05/03/2022 | |
| 2021-2022 | D2000403725 | V0051640002 | FLORIDA SHERIFFS | $20,418.93 | 41101000496411004000010077700 | 03/16/2022 | |
| 2021-2022 | D2000365915 | V0047020001 | FLORIDA SHERIFFS | $75,197.71 | 41101000496411004000010077700 | 02/22/2022 | |
| 2021-2022 | D2000315181 | V0040970001 | FLORIDA SHERIFFS | $8,009.38 | 41101000496411004000010077700 | 01/21/2022 | |
| 2021-2022 | D2000268786 | V0034600001 | FLORIDA SHERIFFS | $38,986.88 | 41101000496411004000010077700 | 12/17/2021 | |
| 2021-2022 | D2000241140 | V0031480001 | FLORIDA SHERIFFS | $30,366.00 | 41101000496411004000010077700 | 12/01/2021 | |
| 2021-2022 | D2000196180 | V0026140001 | FLORIDA SHERIFFS | $28,562.65 | 41101000496411004000010077700 | 10/29/2021 | |
| 2021-2022 | D2000147730 | V0020270001 | FLORIDA SHERIFFS | $68,356.83 | 41101000496411004000010077700 | 09/30/2021 | |
| 2021-2022 | D2000092493 | V0013330001 | FLORIDA SHERIFFS | $690.13 | 41101000496411004000010077700 | 08/27/2021 |