Contract Information

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Agency Contract ID

Vendor Name

Dollar Value Range

From

Effective Date Range

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Contract Status

Commodity/Service Type

FLAIR ID:

05174

Long Title:

The Florida Center for Children and Youth, Inc.

Total Amount:

$1,534,365.00

Paid to Date:

$650,431.42

Agency Contract ID:

K05174

Vendor Name:

THE FLORIDA CENTER FOR CHILDREN

Total Budget:

$1,534,365.00

Date of Execution:

07/10/2021

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:

Active

Begin Date:

07/10/2021

Original End Date:

06/30/2022

Statutory Authority:

Chapter 2021-036, Laws of Florida

Financial Assistance:

State

Recipient Type:

Nonprofit Organization

CFDA:

None

CSFA:

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:

Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]

Agency Reference Number:

K05174

Budget Summary

Fiscal Year	Budget Type	Budgeted Amount	Account Code	Effective Date	Amendment
2021-2022	Non-Recurring	$1,534,365.00	41101000496411004000010200900	07/10/2021

Vendor Summary

Name	Address	Minority Vendor Designation
THE FLORIDA CENTER FOR CHILDREN	TALLAHASSEE	A

1	Convene 1 tele-conference Technical Assistance call/meeting with the Open Doors Network Providers
	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 be paid $7,500 for providing a Technical Assistance call/meeting with Open Doors Network Providers. Completion date - July, 2021.
	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:
10	Attend 1 Department of Children and Families (DCF) Child Protection Summit
	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 be paid $5,000 for attending one DCF Child Protection Summit. Completion date - September, 2021
	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:
11	Present sex trafficking Webinar featuring subject matter expert(s).
	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 be paid $5,000 the preparation and presentation of one webinar. Completion date - September, 2021
	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:
12	Convene one Open Doors Cohort Training (in-person or virtual). The training will occur over 2 days. Participants will include at least 75% of all Victim Services Coordinator paid by the sub-recipient VOCA grants from the Florida Center for Children and Youth d/b/a 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:	Cost Reimbursement
	Performance Metrics:	The provider will be paid $50,000 for the preparation and hosting of one cohort training. Completion date - September, 2021
	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:
13	Convene one Open Doors Survivor Mentor Cohort Training (inperson or virtual). The training will occur over 2-days. Participants will include at least 75% of all Survivor Mentors paid by the sub-recipient VOCA grants from the Florida Center for Children and Youth d/b/a 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:	Cost Reimbursement
	Performance Metrics:	The provider will be paid $50,000 for the preparation and hosting of one cohort training. Completion date - October, 2021
	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:
14	Convene 1 Open Doors Regional Advocate Cohort Training (in-person or virtual). The training will occur over 2-days. Participants will include at least 75% of all Regional Advocates paid by the sub-recipient VOCA grants from the Florida Center for Children and Youth d/b/a 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:	Cost Reimbursement
	Performance Metrics:	The provider will be paid $50,000 for the preparation and hosting of one cohort training. Completion date - October, 2021
	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:
15	Attend 1 Virtual or In Person Human Trafficking Summit
	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 be paid $5,000 for attending one Human Trafficking Summit. Completion date - October, 2021
	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:
16	Convene 1 tele-conference Technical Assistance call/meeting with the Open Doors Network Providers
	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 be paid $7,500 for providing a Technical Assistance call/meeting with Open Doors Network Providers. Completion date - October, 2021
	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:
17	Complete 1 Quarterly Open Doors Service Report, reflecting activities from July 2021-September 2021.
	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 be paid $250,000 for the preparation and distribution of one Open Doors quarterly service report. Completion date - October, 2021
	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:
18	Present sex trafficking Webinar featuring subject matter expert(s).
	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 be paid $5,000 the preparation and presentation of one webinar. Completion date - October, 2021
	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:
19	Convene one Open Doors Clinician Cohort Training (in-person or virtual). The training will occur over 2-days. Participants will include at least 75% of all Clinicians paid by the subrecipient VOCA grants from the Florida Center for Children and Youth d/b/a 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:	Cost Reimbursement
	Performance Metrics:	The provider will be paid $50,000 for the preparation and hosting of one cohort training. Completion date - November, 2021
	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	Complete 1 ODON Education and Training Plan
	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 be paid $37,500 for the preparation and distribution of one Education and Training Plan. Completion date - July, 2021
	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:
20	Convene Survivor Mentor cohort check-in meeting via conference call or video conferencing with Open Doors Survivor Mentors
	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 be paid $7,500 for convening a cohort check in call. Completion date - November, 2021
	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:
21	Convene Clinician cohort check-in meeting via conference call or video conferencing with Open Doors Clinicans
	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 be paid $7,500 for convening a cohort check in call. Completion date - November, 2021
	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:
22	Convene Regional Advocate cohort check-in meeting via conference call or video conferencing with Open Doors Regional Advocates
	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 be paid $7,500 for convening a cohort check in call. Completion date - November, 2021
	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:
23	Convene Victim Services Coordinator cohort check-in meeting via conference call or video conferencing with Open Doors Victim Services Coordinators.
	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 be paid $7,500 for convening a cohort check in call. Completion date - November, 2021
	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:
24	Present sex trafficking Webinar featuring subject matter expert(s).
	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 be paid $5,000 the preparation and presentation of one webinar. Completion date - November, 2021
	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:
25	Convene one Open Doors Core Training (in-person or virtual). The training will occur over 2 days. Participants will include at least 50% of all Survivor Mentors, Clinicians, Regional Advocates and Victim Service Coordinator paid by the sub-recipient VOCA grants from the Florida Center for Children and Youth d/b/a 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:	Cost Reimbursement
	Performance Metrics:	The provider will be paid $50,000 for the preparation and hosting of one core training. Completion date - January, 2022
	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:
26	Convene 1 tele-conference Technical Assistance call/meeting with the Open Doors Network Providers
	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 be paid $7,500 for providing a Technical Assistance call/meeting with Open Doors Network Providers. Completion date - January, 2022
	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:
27	Present sex trafficking Webinar featuring subject matter expert(s).
	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 be paid $5,000 the preparation and presentation of one webinar. Completion date - January, 2022
	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:
28	Complete 1 Quarterly Open Doors Service Report, reflecting activities from October 2021- December 2021.
	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 be paid $250,000 for the preparation and distribution of one Open Doors quarterly service report. Completion date - January, 2022
	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:
29	Participate in 1 Human Trafficking Awareness month activity (in-person or virtual)
	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 be paid $5,000 for attending one Human Trafficking Summit. Completion date - January, 2022
	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	Convene Survivor Mentor cohort check-in meeting via conference call or video conferencing with Open Doors Survivor Mentors
	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 be paid $7,500 for convening a cohort check in call. Completion date - August, 2021
	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:
30	Convene Survivor Mentor cohort check-in meeting via conference call or video conferencing with Open Doors Survivor Mentors
	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 be paid $7,500 for convening a cohort check in call. Completion date - February, 2022
	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:
31	Convene Clinician cohort check-in meeting via conference call or video conferencing with Open Doors Clinicians
	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 be paid $7,500 for convening a cohort check in call. Completion date - February, 2022
	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:
32	Convene Regional Advocate cohort check-in meeting via conference call or video conferencing with Open Doors Regional Advocates
	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 be paid $7,500 for convening a cohort check in call. Completion date - February, 2022
	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:
33	Convene Victim Services Coordinator cohort check-in meeting via conference call or video conferencing with Open Doors Victims Services Coordinator
	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 be paid $7,500 for convening a cohort check in call. Completion date - February, 2022
	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:
34	Convene 1 tele-conference Technical Assistance call/meeting with the Open Doors Network Providers
	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 be paid $7,500 for providing a Technical Assistance call/meeting with Open Doors Network Providers. Completion date - March, 2022
	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:
35	Complete 1 Quarterly Open Doors Service Report, reflecting activities from January 2022-March 2022.
	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 be paid $250,000 for the preparation and distribution of one Open Doors quarterly service report. Completion date - April, 2022
	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:
36	Convene Clinician cohort check-in meeting via conference call or video conferencing with Open Doors Clinicians
	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 be paid $7,500 for convening a cohort check in call. Completion date - May, 2022
	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:
37	Convene Regional Advocate cohort check-in meeting via conference call or video conferencing with Open Doors Regional Advocates
	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 be paid $7,500 for convening a cohort check in call. Completion date - May, 2022
	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:
38	Convene Survivor Mentor cohort check-in meeting via conference call or video conferencing with Open Doors Survivor Mentors
	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 be paid $7,500 for convening a cohort check in call. Completion date - May, 2022
	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:
39	Convene Victim Services Coordinator cohort check-in meeting via conference call or video conferencing with Open Doors Victim Services Coordinator
	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 be paid $7,500 for convening a cohort check in call. Completion date - May, 2022
	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:
4	Convene Clinician cohort check-in meeting via conference call or video conferencing with Open Doors Clinicians
	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 be paid $7,500 for convening a cohort check in call. Completion date - August, 2021
	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:
40	Convene one Open Doors Core Training (in-person or virtual). The training will occur over 2 days. Participants will include at least 50% of all Survivor Mentors, Clinicians, Regional Advocates and Victim Service Coordinator paid by the sub-recipient VOCA grants from the Florida Center for Children and Youth d/b/a 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:	Cost Reimbursement
	Performance Metrics:	The provider will be paid $50,000 for the preparation and hosting of one core training. Completion date - June, 2022
	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:
41	Conduct 4 monitoring visits, virtually or in-person for all ODON regions for the 2021-2022 funding year.
	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 be paid $81,865 for the preparation and completion of 4 monitoring visits. Completion date - June, 2022
	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:
42	Produce and release the Open Doors Outreach Network 2021 Annual Report
	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 be paid $100,000 for the preparation and distribution of one Open Doors Annual report. Completion date - June, 2022
	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:
5	Convene Regional Advocate cohort check-in meeting via conference call or video conferencing with Open Doors Regional Advocates
	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 be paid $7,500 for convening a cohort check in call. Completion date - August, 2021
	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:
6	Convene Victim Services Coordinator cohort check-in meeting via conference call or video conferencing with Open Doors Victim Services Coordinators
	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 be paid $7,500 for convening a cohort check in call. Completion date - August, 2021
	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:
7	Present sex trafficking Webinar featuring subject matter expert(s).
	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 be paid $5,000 the preparation and presentation of one webinar. Completion date - August 2021
	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:
8	Distribute 1 Toolkit to Open Doors Network Providers
	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 be paid $37,500 the preparation and distribute one Toolkit. Completion date - August, 2021
	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:
9	Distribute 1 updated Framework Guide to Open Doors Network Providers
	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 be paid $37,500 for the preparation and distribution one Framework Guide. Completion date - August, 2021
	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	07/14/2021	Original Contract Document	K05174 Voices Contract & Attachments_Signed_Redacted.pdf

Payments

Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	Voucher Date
2021-2022	D2000543682	V0068930001	VOICES FOR FLORI	$105,122.90	41101000496411004000010200900	06/08/2022
2021-2022	D2000510569	V0064950001	VOICES FOR FLORI	$139,228.19	41101000496411004000010200900	05/19/2022
2021-2022	D2000425935	V0054530001	VOICES FOR FLORI	$127,253.39	41101000496411004000010200900	03/30/2022
2021-2022	D2000377256	V0048500001	VOICES FOR FLORI	$60,138.57	41101000496411004000010200900	03/01/2022
2021-2022	D2000344630	V0044270001	VOICES FOR FLORI	$125,155.05	41101000496411004000010200900	02/09/2022
2021-2022	D2000291789	V0037350002	VOICES FOR FLORI	$55,502.36	41101000496411004000010200900	01/06/2022
2021-2022	D2000163560	V0022420003	CONTRAC SV	$26,044.19	41101000496411004000010200900	10/11/2021
2021-2022	D2000163560	V0022420003	LOCAL SERV	$-26,044.19	41101000496411004000010077700	10/12/2021
2021-2022	D2000106163	V0014970001	VOICES FOR FLORI	$26,044.19	41101000496411004000010077700	09/07/2021
2021-2022	D2000044875	V0006380002	VOICES FOR FLORI	$383,591.25	41101000496411004000010200900	07/30/2021

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