Contract Information
FLAIR ID:
13143
Long Title:
Northwest Florida Comprehensive Services for Children Inc.,
Total Amount:
$160,224.00
Paid to Date:
$156,505.12
Agency Contract ID:
V13143
Vendor Name:
NWFL COMPREHENSIVE SVS FOR CHIL
Total Budget:
$160,224.00
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:
Northwest
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:
V13143
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $160,224.00 | 41202261021411004000010413300 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| NWFL COMPREHENSIVE SVS FOR CHIL | PENSACOLA | T |
| 1 | The 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 800; 90% = 60 per month. erformance 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
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/27/2014 | Original Contract Document | V13143 NW FL Comprehensive Services for Ch ildren Inc D B A Families Count FY14_Redacted.pdf |
| 2 | 10/28/2014 | Amendment Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 01/17/2014 | 01/17/2014 | 12/31/1969 | Adding two articles as required by the Federal funder. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000272328 | V0050230007 | FAMILIES COUNT | $15,100.56 | 41202261021411004000010413300 | 11/21/2014 | |
| 2014-2015 | D5000170511 | V0033140001 | FAMILIES COUNT | $13,898.70 | 41202261021411004000010413300 | 09/30/2014 | |
| 2014-2015 | D5000144493 | V0028910001 | FAMILIES COUNT | $11,076.99 | 41202261021411004000010413300 | 09/17/2014 | |
| 2014-2015 | D5000100076 | V0020180001 | G/A-VIC AS | $-10,998.76 | 41202261021411004000010413300 | 08/26/2014 | |
| 2014-2015 | D5000100076 | V0020180001 | G/A-VIC AS | $10,998.76 | 41202261021411004000010413300 | C | 08/25/2014 |
| 2014-2015 | D5000082235 | V0016640001 | FAMILIES COUNT | $8,152.18 | 41202261021411004000010413300 | 08/18/2014 | |
| 2014-2015 | D5000082235 | V0016640002 | FAMILIES COUNT | $10,998.76 | 41202261021411004000010413300 | 08/18/2014 | |
| 2013-2014 | D4000696441 | V0130070001 | FAMILIES COUNT | $10,998.76 | 41202261021411004000010413300 | 06/26/2014 | |
| 2013-2014 | D4000638811 | V0119740001 | FAMILIES COUNT | $16,157.82 | 41202261021411004000010413300 | 06/03/2014 | |
| 2013-2014 | D4000593255 | V0111180001 | FAMILIES COUNT | $11,220.28 | 41202261021411004000010413300 | 05/09/2014 | |
| 2013-2014 | D4000520214 | V0098020001 | FAMILIES COUNT | $11,099.25 | 41202261021411004000010413300 | 04/02/2014 | |
| 2013-2014 | D4000463825 | V0087170001 | FAMILIES COUNT | $11,095.02 | 41202261021411004000010413300 | 03/05/2014 | |
| 2013-2014 | D4000411316 | V0077080001 | NWFL COMPREHENSIVE SVS FOR CHIL | $17,942.54 | 41202261021411004000010413300 | 02/06/2014 | |
| 2013-2014 | D4000385424 | V0071790001 | NWFL COMPREHENSIVE SVS FOR CHIL | $9,760.42 | 41202261021411004000010413300 | 01/23/2014 |