Contract Information

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FLAIR ID:
05182
Long Title:
Adults Mankind Organization, Inc.
Total Amount:
$950,000.00
Paid to Date:
$332,275.65
Agency Contract ID:
K05182
Vendor Name:
ADULTS MANKIND ORGANIZATION, IN
Total Budget:
$950,000.00
Date of Execution:
07/12/2021
General Description:
Provider agrees to provide employability skills training, case management, job placement, and employment experience to at risk youth from schools in the central and southern portions of Miami-Dade County

Main Details

Short Title:
Adults
Contract Type:
Grant Award 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:
41007 .. MCCP-Adult Mankind Organization

Procurement Details

Advance Payment Authorized:
Yes
Procurement Method:
Non-competitively awarded Grants to Governmental Entities, non-profits or for-profit organizations
Exemption Justification:
FS 2021-36 line item 1301
Agency Reference Number:
GR GNA Special Projects

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2021-2022Recurring$950,000.004110100049641100400001020150007/01/2021

Vendor Summary

NameAddressMinority Vendor Designation
ADULTS MANKIND ORGANIZATION, INMIAMIA
1Enrollment
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:The provider enroll al least 60 youth per quarter in the program .
 Financial Consequences:Financial Consequences will be assessed at 3% of the reimbursement value submilted for each quarter during which the quarterly goals are not met.
 Source Documentation Page Number:
2Training
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:The provider will provide training to 100% of the participants specified for enrollment for the quarter (60).
 Financial Consequences:Financial Consequences will be assessed at 3% of the reimbursement value submitted for each quarter during which the quarterly goals are not met.
 Source Documentation Page Number:
3Work Experience
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:The provider will place 42 participants in paid work experience activity each quarter,
 Financial Consequences:Financial Consequences will be assessed at 3% of the reimbursement value submitted for each quarter during which the quarterly goals are not met.
 Source Documentation Page Number:
4Direct Placement
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:The provider will place 20 participants in direct employment opportunities each quarter.
 Financial Consequences:Financial Consequences will be assessed at 3% ol the reimbursemenl value submitted for each quarter during which the quarterly goals are not met.
 Source Documentation Page Number:
5Transportation
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:Provider will issue 7 bus passes each quarter.
 Financial Consequences:Financial Consequences will be assessed at 3% of the line item submitted for each quarter during which the quarterly goals are not met
 Source Documentation Page Number:Email Dated 10/8/21
6Crime Free
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:The provider will ensure that at least 51 participants enrolled In the quarter remain crime free during the quarter.
 Financial Consequences:Financial Consequences will be assessed at 3% of the reimbursement value submitted for each quarter during which the quarterly goals are not met.
 Source Documentation Page Number:
7Invoices
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Contract Wide Consequences
 Method of Payment:Cost Reimbursement
 Performance Metrics:Provider will submit, not later than the 20th of the following month (unless that day falls on a Saturday, Sunday or Holiday in which case, the next business day) all fiscal and performance documentation required for reimbursement.addition a final fiscal report, with accompanying programmatic report must be received by August 15, 2022 (45 days after the close of the grant). 13 fiscal and performance reports in all,
 Financial Consequences:Financial Consequences will be assessed at 3% of the reimbursement value submitted for the month and fhe final reimbursement during wtiich the monthly goals are not met.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/26/2021Original Contract DocumentAdults Mankind K05182 Final_redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2021-2022D2000527687V0067150001ADULTS MANKIND O$75,436.394110100049641100400001020150005/31/2022
2021-2022D2000498018V0063390001ADULTS MANKIND O$72,681.904110100049641100400001020150005/12/2022
2021-2022D2000477348V0060480001ADULTS MANKIND O$64,684.644110100049641100400001020150004/29/2022
2021-2022D2000437260V0055740001ADULTS MANKIND O$94,447.604110100049641100400001020150004/06/2022
2021-2022D2000361518V0046430001ADULTS MANKIND O$66,017.674110100049641100400001020150002/18/2022
2021-2022D2000349372V0045110001ADULTS MANKIND O$7,981.594110100049641100400001020150002/11/2022
2021-2022D2000163541V0022230001ADULTS MANKIND O$20,776.394110100049641100400001020150010/11/2021
2021-2022D2000051767V0007270001ADULTS MANKIND O$237,500.004110100049641100400001020150008/04/2021