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  2. 13023

Contract Information

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FLAIR ID:
13023
Long Title:
State Attorney's Office, Seventeenth Judicial Circuit
Total Amount:
$200,378.00
Paid to Date:
$197,139.45
Agency Contract ID:
V13023
Total Budget:
$200,378.00
Date of Execution:
09/12/2013
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:
State Atto
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:
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
Exemption Justification:
Not Provided
Agency Reference Number:
V13023

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2013-2014Recurring$200,378.004120226102141100400001041330007/01/2013

Vendor Summary

NameAddressMinority Vendor Designation
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 3658; 90% = 274.35 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
210/23/2014Amendment Document
202/24/2014Original Contract DocumentV13023 State Attorney Office, 17th JC FY14_Redacted.pdf

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
2014-2015D5000221369V0042200001FED FUNDS$18,092.364120226102141100400001041330010/24/2014
2014-2015D5000141387V0028200001FED FUNDS$16,698.014120226102141100400001041330009/16/2014
2014-2015D5000082239V0016680001FED FUNDS$16,698.014120226102141100400001041330008/18/2014
2014-2015D5000014070V0002840001FED FUNDS$16,151.9141202261021411004000010413300C07/14/2014
2013-2014D4000649310V0121840001FED FUNDS$13,814.054120226102141100400001041330006/09/2014
2013-2014D4000610541V0114280001FED FUNDS$15,702.024120226102141100400001041330005/19/2014
2013-2014D4000544288V0102370001FED FUNDS$16,698.014120226102141100400001041330004/15/2014
2013-2014D4000483626V0090920001FED FUNDS$16,657.624120226102141100400001041330003/14/2014
2013-2014D4000419692V0078860001FED FUNDS$16,656.424120226102141100400001041330002/11/2014
2013-2014D4000385356V0071110001GRANTS AND DONATIONS TJUD ST AT$16,660.894120226102141100400001041330001/23/2014
2013-2014D4000271230V0050500001GRANTS AND DONATIONS TJUD ST AT$16,652.824120226102141100400001041330011/18/2013

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