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  2. 13074

Contract Information

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FLAIR ID:
13074
Long Title:
University of Florida - Dept of Pediatrics
Total Amount:
$374,523.00
Paid to Date:
$264,240.10
Agency Contract ID:
V13074
Vendor Name:
UNIVERSITY OF FLORIDA
Total Budget:
$374,523.00
Date of Execution:
09/13/2013
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:
UF Pediatr
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:
State Universities
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:
V13074

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2013-2014Recurring$374,523.004120226102141100400001041330007/01/2013

Vendor Summary

NameAddressMinority Vendor Designation
UNIVERSITY OF FLORIDAGAINESVILLEA
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 622; 90% = 46.65 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 DocumentV13074 UF of Dept of Pediatrics, JAX FY14 b_Redacted.pdf
210/28/2014Amendment 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
2014-2015D5000449704V0079280004UF PEDIATRICS$32,880.704120226102141100400001041330003/03/2015
2014-2015D5000272328V0050230010UF PEDIATRICS$26,508.004120226102141100400001041330011/21/2014
2014-2015D5000241614V0045810001UF PEDIATRICS$21,156.264120226102141100400001041330011/05/2014
2014-2015D5000147521V0030160001G/A-VIC AS$12,738.1541202261021411004000010413300C09/18/2014
2014-2015D5000147521V0030160001G/A-VIC AS$-12,738.154120226102141100400001041330009/19/2014
2014-2015D5000129498V0025970002UF PEDIATRICS$12,738.154120226102141100400001041330009/10/2014
2014-2015D5000129498V0025970001UF PEDIATRICS$18,313.784120226102141100400001041330009/10/2014
2014-2015D5000126989V0024920001UF PEDIATRICS$25,418.7441202261021411004000010413300C09/09/2014
2014-2015D5000118866V0023460001UF PEDIATRICS$18,999.9441202261021411004000010413300C09/04/2014
2014-2015D5000082237V0016660001UF PEDIATRICS$22,529.7841202261021411004000010413300C08/18/2014
2014-2015D5000068954V0013850001UF PEDIATRICS$20,367.4041202261021411004000010413300C08/11/2014
2014-2015D5000068953V0013840001UF PEDIATRICS$19,634.5941202261021411004000010413300C08/11/2014
2014-2015D5000028933V0005750001UF PEDIATRICS$18,456.5141202261021411004000010413300C07/21/2014
2013-2014D4000673156V0125860001UF PEDIATRICS$19,948.104120226102141100400001041330006/18/2014
2013-2014D4000550306V0103520001UNIV. OF FLORIDA$7,288.154120226102141100400001041330004/17/2014

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