Contract Information

View All Contracts
FLAIR ID:
05178
Long Title:
The NO MORE Foundation, Inc.
Total Amount:
$250,000.00
Paid to Date:
$110,081.44
Agency Contract ID:
K05178
Vendor Name:
THE NOMORE FOUNDATION
Total Budget:
$250,000.00
Date of Execution:
07/01/2021
General Description:
Tampa Bay consistently ranks as a top destination for human trafficking activity. With so much activity, last year there was a list of 152 victims waiting to enter into restorative transition programs. Working with community experts, NO MORE has developed a plan to add transition program capacity, so more victims are most effectively served. Working closely with two victim transition facilities, Created and Healing Root, we provide victim assistance with our army of volunteers.

Main Details

Short Title:
NO MORE
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
07/01/2021
Original End Date:
06/30/2022
Statutory Authority:
Chapter 2021-036, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41036 .. The NO MORE Foundation

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:
K05178

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2021-2022Non-Recurring$250,000.004110100049641100400001020090007/01/2021

Vendor Summary

NameAddressMinority Vendor Designation
THE NOMORE FOUNDATIONLUTZA
1The provider will work with Created to expand capacity for housing locations (Sanctuary, Anchor/Safe Housing, and Created Academy) to provide survivor support for a total of 116 women served from service period of July 1, 2021-June 30, 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:Monthly spreadsheet will be submitted and include initials of victims served, location of services, and support services received. We project a minimum of 3 survivors will be served each month, with a total of 116 survivors served by June 30, 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:
2The provider will work with Created to provide support services for a total of 116 women served from service period of July 1, 2021-June 30, 2022. Survivor support services include clothing, transportation, mentoring, case management, trauma therapy, medical care, access to drug treatment, job readiness, job training, job placement, and any other services to be defined as survivor support services.
 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:Monthly spreadsheet will be submitted and include initials of victims served, location of services and service options utilized. We project a minimum of 3 survivors will be served each month participating in a minimum of 4 services, with a total of 116 survivors served by June 30, 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:
3The provider will work with Created to provide case management (1 case manager to serve a minimum of 2 survivors but no more than 9 survivors) for the 116 survivors to be served from service period of July 1, 2021-June 30, 2022. Case management services include, but not limited to: Establishing and reviewing recovery plan, SMART goals, life skills, and any other services to be defined as case management services as approved prior to submission by the Office of the Attorney General.
 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:Monthly spreadsheet will be submitted and include name of case manager and initials of victims served and services provided. We project a minimum of 3 survivors will be served each month through case management with a minimum of 2 services, caring for a total of 116 survivors by June 30, 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:
4The provider will conduct training for community participants and volunteers during the contract year engaging a total of 3,500 persons from service period of July 1, 2021-June 30, 2022. Training will include how to identify human trafficking victims within schools, churches, businesses, hospitals, and around the community.
 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 we will provide sign in forms or screen shots of persons who participated in training. A minimum of 350 participants will be trained each quarter until we reach our maximum goal of 3,500.
 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

NumPosted DateTitleDocument
107/29/2021Original Contract DocumentK50178 NO MORE Contract & Attachments_signed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2021-2022D2000520738V0066320001NOMORE$24,032.734110100049641100400001020090005/25/2022
2021-2022D2000460794V0058330001NOMORE$17,289.054110100049641100400001020090004/20/2022
2021-2022D2000410458V0052690001NOMORE$17,195.704110100049641100400001020090003/21/2022
2021-2022D2000356393V0045750001NOMORE$17,784.104110100049641100400001020090002/16/2022
2021-2022D2000312705V0040510001NOMORE$19,173.254110100049641100400001020090001/20/2022
2021-2022D2000293985V0037650001NOMORE$17,223.504110100049641100400001020090001/07/2022
2021-2022D2000118749V0016570001NOMORE$7,753.844110100049641100400001020090009/14/2021
2021-2022D2000073123V0010480001NOMORE$48,146.754110100049641100400001020090008/17/2021