Contract Information
FLAIR ID:
14212
Long Title:
Orange County Sheriff's Office
Total Amount:
$18,214.20
Paid to Date:
$19,000.00
Agency Contract ID:
V14212
Vendor Name:
ORANGE COUNTY SHERIFF'S OFFICE
Total Budget:
$18,214.20
Date of Execution:
02/12/2015
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:
Orange Cou
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
02/12/2015
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:
V14212
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2015-2016 | Recurring | $-5,385.80 | 41202261021411004000010413300 | 07/01/2015 | |
2015-2016 | Recurring | $11,800.00 | 41202261021411004000010413300 | 07/01/2015 | |
2014-2015 | Recurring | $11,800.00 | 41202261021411004000010413300 | 02/12/2015 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
ORANGE COUNTY SHERIFF'S OFFICE | ORLANDO | A |
3 | The payment will be made at $150 per session of group counseling. | |
Commodity/Service Type: | ||
Deliverable Price: | $150.00 | |
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 - 152 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
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 03/08/2015 | Original Contract Document | V14212 Orange County Sheriff's Office Redacted.pdf |
2 | 10/13/2015 | Amendment Document |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
2 | Administrative change | $-5,385.80 | 12/02/2015 | 12/02/2015 | 12/31/1969 | Release balance of Phase I funding for FFY14-15 |
1 | Extension | $11,800.00 | 09/15/2015 | 10/01/2015 | 09/30/2016 | Amended 14-15 Agreement to extend through September 30, 2016. |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2016-2017 | D7000288806 | V0044500003 | ORANGE COUNTY SH | $1,426.00 | 41202261021411004000010413300 | 12/13/2016 | |
2016-2017 | D7000275029 | V0042110008 | ORANGE COUNTY SH | $894.00 | 41202261021411004000010413300 | 12/06/2016 | |
2016-2017 | D7000275029 | V0042110009 | ORANGE COUNTY SH | $1,171.20 | 41202261021411004000010413300 | 12/06/2016 | |
2016-2017 | D7000103510 | V0016330002 | ORANGE COUNTY SH | $775.20 | 41202261021411004000010413300 | C | 08/30/2016 |
2015-2016 | D6000650438 | V0103380008 | ORANGE COUNTY SH | $1,092.00 | 41202261021411004000010413300 | 06/23/2016 | |
2015-2016 | D6000577826 | V0093030006 | ORANGE COUNTY SH | $933.60 | 41202261021411004000010413300 | 05/18/2016 | |
2015-2016 | D6000536666 | V0086560018 | ORANGE COUNTY SH | $1,290.00 | 41202261021411004000010413300 | 04/26/2016 | |
2015-2016 | D6000504392 | V0081480009 | ORANGE COUNTY SH | $1,092.00 | 41202261021411004000010413300 | 04/08/2016 | |
2015-2016 | D6000456432 | V0073980008 | ORANGE COUNTY SH | $933.60 | 41202261021411004000010413300 | 03/14/2016 | |
2015-2016 | D6000394031 | V0064690017 | ORANGE COUNTY SH | $2,192.40 | 41202261021411004000010413300 | 02/09/2016 | |
2015-2016 | D6000305554 | V0050330008 | ORANGE COUNTY SH | $2,969.80 | 41202261021411004000010413300 | 12/16/2015 | |
2015-2016 | D6000199796 | V0033240012 | ORANGE COUNTY SH | $894.00 | 41202261021411004000010413300 | 10/16/2015 | |
2015-2016 | D6000199796 | V0033240013 | ORANGE COUNTY SH | $1,667.00 | 41202261021411004000010413300 | 10/16/2015 | |
2015-2016 | D6000133734 | V0023040005 | ORANGE COUNTY SH | $854.40 | 41202261021411004000010413300 | C | 09/14/2015 |
2015-2016 | D6000133734 | V0023040004 | ORANGE COUNTY SH | $814.80 | 41202261021411004000010413300 | C | 09/14/2015 |