Contract Information
FLAIR ID:
14197
Long Title:
Florida Coalition Against Domestic Violence
Total Amount:
$90,982.00
Paid to Date:
$82,228.39
Agency Contract ID:
V14197
Vendor Name:
FLORIDA COALITION AGAINST DOMES
Total Budget:
$90,982.00
Date of Execution:
10/01/2014
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:
Florida Co
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2014
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:
V028-14197
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $90,982.00 | 41202261021411004000010413300 | 10/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA COALITION AGAINST DOMES | TALLAHASSEE | A |
| 5 | The payment will be made at $1,800.00 for a national speaker to for regional InVest Trainings. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,800.00 | |
| 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 - 1 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: | ||
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000344377 | V0056600002 | FCADV | $10,761.44 | 41202261021411004000010413300 | 01/12/2016 | |
| 2015-2016 | D6000180960 | V0030170001 | FCADV | $11,062.58 | 41202261021411004000010413300 | 10/07/2015 | |
| 2015-2016 | D6000159910 | V0027150004 | FCADV | $7,963.78 | 41202261021411004000010413300 | 09/25/2015 | |
| 2015-2016 | D6000074420 | V0013350002 | FCADV | $5,814.86 | 41202261021411004000010413300 | C | 08/12/2015 |
| 2015-2016 | D6000074420 | V0013350001 | FCADV | $5,453.12 | 41202261021411004000010413300 | C | 08/12/2015 |
| 2015-2016 | D6000074420 | V0013350003 | FCADV | $9,438.37 | 41202261021411004000010413300 | C | 08/12/2015 |
| 2015-2016 | D6000074419 | V0013340001 | FCADV | $275.68 | 41202261021411004000010413300 | 08/12/2015 | |
| 2015-2016 | D6000047802 | V0008200002 | FCADV | $5,508.27 | 41202261021411004000010413300 | C | 07/29/2015 |
| 2015-2016 | D6000047802 | V0008200001 | FCADV | $5,725.63 | 41202261021411004000010413300 | C | 07/29/2015 |
| 2015-2016 | D6000047802 | V0008200003 | FCADV | $5,424.96 | 41202261021411004000010413300 | C | 07/29/2015 |
| 2014-2015 | D5000530242 | V0091710007 | FCADV | $4,927.19 | 41202261021411004000010413300 | 04/13/2015 | |
| 2014-2015 | D5000530242 | V0091710008 | FCADV | $5,111.21 | 41202261021411004000010413300 | 04/13/2015 | |
| 2014-2015 | D5000469180 | V0082440002 | FCADV | $4,761.30 | 41202261021411004000010413300 | 03/12/2015 |