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  2. 13114

Contract Information

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FLAIR ID:
13114
Long Title:
Victim Service Center of Central Florida, Inc.
Total Amount:
$157,319.00
Paid to Date:
$109,652.97
Agency Contract ID:
V13114
Vendor Name:
VICTIM SERVICE CENTER OF ORANGE
Total Budget:
$157,319.00
Date of Execution:
10/01/2013
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:
Victim Ser
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:
V13114

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2013-2014Recurring$157,319.004120226102141100400001041330007/01/2013

Vendor Summary

NameAddressMinority Vendor Designation
VICTIM SERVICE CENTER OF ORANGEORLANDOA
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 2417; 90% = 181.27 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
202/27/2014Original Contract DocumentV13114 Victim Service Center of Central FL Inc 9th JC FY14_Redacted.pdf
210/28/2014Amendment Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Amendment$0.0002/03/201402/03/201412/31/1969Adding two articles as required by the Federal funder.

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015D5000519378V0089790002VICTIM SERVICE C$13,544.764120226102141100400001041330004/07/2015
2014-2015D5000460834V0080930017VICTIM SERVICE C$7,019.324120226102141100400001041330003/09/2015
2014-2015D5000316195V0057530004VICTIM SERVICE C$8,371.784120226102141100400001041330012/17/2014
2014-2015D5000272341V0050370012VICTIM SERVICE C$8,502.894120226102141100400001041330011/21/2014
2014-2015D5000263901V0048870011VICTIM SERVICE C$12,082.984120226102141100400001041330011/18/2014
2014-2015D5000236381V0045430004VICTIM SERVICE C$8,382.614120226102141100400001041330011/03/2014
2014-2015D5000199594V0038800001VICTIM SERVICE C$8,526.914120226102141100400001041330010/15/2014
2014-2015D5000194191V0037760004VICTIM SERVICE C$8,773.174120226102141100400001041330010/13/2014
2013-2014D4000471848V0089270001VICTIM SERVICE C$9,158.494120226102141100400001041330003/10/2014
2013-2014D4000445013V0083820001VICTIM SERVICE C$8,736.474120226102141100400001041330002/24/2014
2013-2014D4000419737V0079310001VICTIM SERVICE C$8,084.564120226102141100400001041330002/11/2014
2013-2014D4000411347V0077390001VICTIM SERVICE CENTER OF ORANGE$8,469.034120226102141100400001041330002/06/2014

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