Contract Information

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FLAIR ID:
14201
Long Title:
Creative Services, Inc.
Total Amount:
$477,596.97
Paid to Date:
$466,804.39
Agency Contract ID:
V14201
Vendor Name:
CREATIVE SERVICES, INC
Total Budget:
$484,478.00
Date of Execution:
09/30/2014
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:
Creative S
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:
V244-14201

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2014-2015Recurring$242,239.004120226102141100400001041330009/30/2014
2015-2016Recurring$242,239.004120226102141100400001041330007/01/2015

Vendor Summary

NameAddressMinority Vendor Designation
CREATIVE SERVICES, INCOCALAA
2The payment will be made at $50.00 per day for on-call nurses.
 Commodity/Service Type:
 Deliverable Price:$50.00
 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 . Projected # of victims to be served 3258
 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
210/13/2015Amendment Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
1Extension$242,239.0009/17/201510/01/201509/30/2016Amended 14-15 Agreement to extend through September 30, 2016
2Administrative change$-6,881.0312/28/201512/28/201512/31/1969Release balance of Phase I funding for FFY14-15

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000248674V0038600001CREATIVE SERVICE$21,182.524120226102141100400001041330011/18/2016
2016-2017D7000160356V0025460002CREATIVE SERVICE$18,897.574120226102141100400001041330009/30/2016
2016-2017D7000098112V0015020001CREATIVE SERVICE$20,006.994120226102141100400001041330008/26/2016
2016-2017D7000047140V0007390001CREATIVE SERVICE$18,851.6541202261021411004000010413300C08/01/2016
2015-2016D6000647277V0102590006CREATIVE SERVICE$18,921.084120226102141100400001041330006/22/2016
2015-2016D6000597186V0095730010CREATIVE SERVICE$20,262.874120226102141100400001041330005/27/2016
2015-2016D6000536636V0086260009CREATIVE SERVICE$18,862.784120226102141100400001041330004/26/2016
2015-2016D6000477302V0077060009CREATIVE SERVICE$18,175.194120226102141100400001041330003/24/2016
2015-2016D6000467060V0075190002CREATIVE SERVICE$19,241.884120226102141100400001041330003/18/2016
2015-2016D6000428094V0069310004CREATIVE SERVICE$19,609.724120226102141100400001041330002/26/2016
2015-2016D6000352283V0057790001CREATIVE SERVICE$19,081.714120226102141100400001041330001/15/2016
2015-2016D6000326350V0053450007CREATIVE SERVICE$18,352.454120226102141100400001041330012/30/2015
2015-2016D6000282447V0046270003CREATIVE SERVICE$23,626.064120226102141100400001041330012/03/2015
2015-2016D6000157256V0026430007CREATIVE SERVICE$20,219.974120226102141100400001041330009/24/2015
2015-2016D6000102384V0017740001CREATIVE SERVICE$18,555.924120226102141100400001041330008/26/2015
2015-2016D6000053267V0009310001CREATIVE SERVICE$19,092.9341202261021411004000010413300C07/31/2015
2015-2016D6000003177V0000280003CREATIVE SERVICE$19,251.9141202261021411004000010413300C07/07/2015
2014-2015D5000604913V0103650008CREATIVE SERVICE$19,266.804120226102141100400001041330005/20/2015
2014-2015D5000604913V0103650007CREATIVE SERVICE$20,116.094120226102141100400001041330005/20/2015
2014-2015D5000538546V0093090001CREATIVE SERVICE$18,907.144120226102141100400001041330004/16/2015
2014-2015D5000452491V0079750003CREATIVE SERVICE$19,840.204120226102141100400001041330003/04/2015
2014-2015D5000377760V0067560001CREATIVE SERVICE$19,632.014120226102141100400001041330001/23/2015
2014-2015D5000324674V0058710001CREATIVE SERVICE$19,693.724120226102141100400001041330012/22/2014
2014-2015D5000307571V0055620003CREATIVE SERVICE$17,155.234120226102141100400001041330012/12/2014