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Contract Information

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FLAIR ID:
12244
Long Title:
Alachua County Sheriff's Office
Total Amount:
$94,230.00
Paid to Date:
$81,568.33
Agency Contract ID:
V12244
Vendor Name:
ALACHUA COUNTY SHERIFF'S OFFICE
Total Budget:
$70,672.50
Date of Execution:
08/29/2012
General Description:
The federal VOCA assistance grant program offers funding to local community providers for use in responding to the emotional and physical needs of crime victims, assisting victims in stabilizing their lives after their victimization, helping victims to un

Main Details

Short Title:
Alachua Co
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2012
Original End Date:
09/30/2013
Statutory Authority:
960.5
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA:
16.575 .. Crime Victim Assistance
CSFA:
None

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities
Agency Reference Number:
V12244

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2012-2013Recurring$70,672.504120226102141100400001041330007/01/2012

Vendor Summary

NameAddressMinority Vendor Designation
ALACHUA COUNTY SHERIFF'S OFFICEGAINESVILLEA
1The Provider will maintain a victim services program that will be available to provide services to victims of crime (for example, child abuse, DUI/DWI crashes, domestic violence, adult sexual assault, elder abuse, adults molested as children, survivors of homicide, robbery, assault and other victim populations), as outlined in the grant application at the level referenced in Attachment A of the agreement. Services may include crisis counseling, follow-up contacts, therapy, support groups, crisis hotline counseling, shelter/safehouse, in-person information and referral, criminal justice support and advocacy, emergency legal advocacy, assistance with crime victim's compensation, personal advocacy, telephone contacts and other services. The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory.
 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:At a minimum, services will be provided to no less than 90% of the total number of projected victims . Projected # of victims to be served 3730; 90% = 279.75 per month. Performance reports are required for payment.
 Financial Consequences:The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
203/25/2014Original Contract DocumentV12244 Alachua County Sheriff's Office_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2013-2014D4000200219V0038150001ALACHUA COUNTY SHERIFF'S OFFICE$10,019.294120226102141100400001041330010/11/2013

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