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  2. 13002

Contract Information

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FLAIR ID:
13002
Long Title:
Port Orange Police Department
Total Amount:
$49,786.00
Paid to Date:
$49,786.00
Agency Contract ID:
V13002
Vendor Name:
CITY OF PORT ORANGE
Total Budget:
$49,786.00
Date of Execution:
09/10/2013
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:
Port Orang
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2013
Original End Date:
09/30/2014
Statutory Authority:
960.05
Financial Assistance:
Federal
Recipient Type:
Local Government
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:
V13002

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2013-2014Recurring$49,786.004120226102141100400001041330007/01/2013

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF PORT ORANGEPORT ORANGEA
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 2003; 90% = 150.22 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
202/24/2014Original Contract DocumentV13002 Port Orange Police Dept FY14_Redacted.pdf
210/23/2014Amendment Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Amendment$0.0001/14/201401/14/201412/31/1969Adding two articles as required by the Federal funder

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015D5000247136V0046630004CITY OF PORT ORA$3,632.604120226102141100400001041330011/07/2014
2014-2015D5000173203V0034180001CITY OF PORT ORA$5,453.314120226102141100400001041330010/01/2014
2014-2015D5000129527V0026260001CITY OF PORT ORA$3,691.194120226102141100400001041330009/10/2014
2014-2015D5000068987V0014180001CITY OF PORT ORA$3,725.4241202261021411004000010413300C08/11/2014
2014-2015D5000004658V0001030001CITY OF PORT ORA$3,829.6841202261021411004000010413300C07/08/2014
2013-2014D4000638842V0120050001CITY OF PORT ORA$5,744.524120226102141100400001041330006/03/2014
2013-2014D4000585031V0109590001CITY OF PORT ORA$3,821.504120226102141100400001041330005/06/2014
2013-2014D4000512848V0096850001CITY OF PORT ORA$3,823.944120226102141100400001041330003/28/2014
2013-2014D4000512848V0096850001CITY OF PORT ORA$-3,823.944120226102141100400001041330004/01/2014
2013-2014D4000512848V0096850001CITY OF PORT ORA$3,823.944120226102141100400001041330004/01/2014
2013-2014D4000453539V0085200001CITY OF PORT ORA$3,825.914120226102141100400001041330002/27/2014
2013-2014D4000385403V0071580001CITY OF PORT ORANGE$3,820.794120226102141100400001041330001/23/2014
2013-2014D4000346131V0064460005CITY OF PORT ORANGE$3,821.524120226102141100400001041330001/02/2014
2013-2014D4000311805V0057960001CITY OF PORT ORANGE$4,595.624120226102141100400001041330012/11/2013

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