Contract Information

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FLAIR ID:
14074
Long Title:
UF Board of Trustees Dept of Pediatrics Jacksonville
Total Amount:
$1,005,377.88
Paid to Date:
$992,293.02
Agency Contract ID:
V14074
Vendor Name:
UNIVERSITY OF FLORIDA
Total Budget:
$1,005,377.88
Date of Execution:
10/07/2014
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 understand and participate in the criminal justice system, and providing victims with a measure of safety and security.

Main Details

Short Title:
UF Pediatr
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/07/2014
Original End Date:
09/30/2015
Statutory Authority:
960.05, Florida Statutes
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
Agency Reference Number:
V154-14074

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2014-2015Recurring$518,203.004120226102141100400001041330010/07/2014
2015-2016Recurring$-31,028.124120226102141100400001041330007/01/2015
2015-2016Recurring$518,203.004120226102141100400001041330007/01/2015

Vendor Summary

NameAddressMinority Vendor Designation
UNIVERSITY OF FLORIDAGAINESVILLEA
4The payment is made at $6.50 per quarter hour for family therapy services.
 Commodity/Service Type:
 Deliverable Price:$6.50
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:At a minimum, services will be provided to no less than 80% of the total number of projected victims - 995 total.
 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
111/25/2014Original Contract Document
210/14/2015Amendment Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
1Extension$518,203.0009/24/201510/01/201509/30/2016Amended 14-15 Agreement to extend through September 30, 2016.
2Administrative change$-31,028.1211/25/201511/25/201512/31/1969Release balance of Phase I funding for FFY14-15

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000264218V0040910003UF PEDIATRICS$72,055.434120226102141100400001041330011/30/2016
2016-2017D7000179585V0028340012UF PEDIATRICS$42,758.784120226102141100400001041330010/12/2016
2016-2017D7000155004V0024540008UF PEDIATRICS$38,777.164120226102141100400001041330009/28/2016
2016-2017D7000108201V0016980004UF PEDIATRICS$30,949.6641202261021411004000010413300C09/01/2016
2016-2017D7000036195V0005640011UF PEDIATRICS$49,496.6641202261021411004000010413300C07/26/2016
2015-2016D6000615281V0097880016UF PEDIATRICS$52,139.454120226102141100400001041330006/08/2016
2015-2016D6000558480V0089740006UF PEDIATRICS$45,642.164120226102141100400001041330005/09/2016
2015-2016D6000541720V0087270003UF PEDIATRICS$36,099.694120226102141100400001041330004/28/2016
2015-2016D6000484609V0078020001UF PEDIATRICS$36,442.164120226102141100400001041330003/29/2016
2015-2016D6000448594V0072690017UF PEDIATRICS$36,246.364120226102141100400001041330003/09/2016
2015-2016D6000352283V0057790004UF PEDIATRICS$25,008.474120226102141100400001041330001/15/2016
2015-2016D6000352283V0057790003UF PEDIATRICS$39,502.164120226102141100400001041330001/15/2016
2015-2016D6000277238V0045400008UF PEDIATRICS$67,150.244120226102141100400001041330012/01/2015
2015-2016D6000194467V0032290003UF PEDIATRICS$44,210.484120226102141100400001041330010/14/2015
2015-2016D6000145339V0024760001UF PEDIATRICS$14,296.8541202261021411004000010413300C09/18/2015
2015-2016D6000145338V0024750002UF PEDIATRICS$19,663.924120226102141100400001041330009/18/2015
2015-2016D6000142457V0024220002UF PEDIATRICS$34,323.524120226102141100400001041330009/17/2015
2015-2016D6000058448V0010590004UF PEDIATRICS$72,070.3141202261021411004000010413300C08/04/2015
2014-2015D5000685975V0115240009UF PEDIATRICS$33,968.024120226102141100400001041330006/26/2015
2014-2015D5000635280V0108200005UF PEDIATRICS$40,523.274120226102141100400001041330006/05/2015
2014-2015D5000626826V0106730003UF PEDIATRICS$36,849.494120226102141100400001041330006/02/2015
2014-2015D5000601703V0102890013UF PEDIATRICS$32,011.514120226102141100400001041330005/19/2015
2014-2015D5000601703V0102890012UF PEDIATRICS$35,908.184120226102141100400001041330005/19/2015
2014-2015D5000593274V0101590001UF PEDIATRICS$38,362.314120226102141100400001041330005/14/2015
2014-2015D5000499247V0086520004UF PEDIATRICS$17,836.784120226102141100400001041330003/26/2015