Contract Information
FLAIR ID:
14256
Long Title:
Children's Home Society, Treasure Coast Div, Child Prot Team
Total Amount:
$18,877.72
Paid to Date:
$18,877.72
Agency Contract ID:
V14256
Vendor Name:
CHILDREN'S HOME SOCIETY OF FLOR
Total Budget:
$19,488.00
Date of Execution:
10/15/2014
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:
Children's
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/15/2014
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:
V155-14256
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $9,744.00 | 41202261021411004000010413300 | 10/15/2014 | |
| 2015-2016 | Recurring | $9,744.00 | 41202261021411004000010413300 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CHILDREN'S HOME SOCIETY OF FLOR | PALM CITY | V |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Extension | $9,744.00 | 09/10/2015 | 10/01/2015 | 09/30/2016 | Amended 14-15 Agreement to extend through September 30, 2016 |
| 2 | Administrative change | $-610.28 | 12/09/2015 | 12/09/2015 | 12/31/1969 | Release balance of Phase I funding for FFY14-15 |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000256808 | V0039870003 | CHS | $1,285.01 | 41202261021411004000010413300 | 11/23/2016 | |
| 2016-2017 | D7000160369 | V0025590003 | CHS | $804.96 | 41202261021411004000010413300 | 09/30/2016 | |
| 2016-2017 | D7000103509 | V0016320001 | CHS | $804.96 | 41202261021411004000010413300 | 08/30/2016 | |
| 2016-2017 | D7000057766 | V0009060003 | CHS | $805.00 | 41202261021411004000010413300 | C | 08/05/2016 |
| 2016-2017 | D7000004704 | V0000700001 | CHS | $805.00 | 41202261021411004000010413300 | C | 07/08/2016 |
| 2015-2016 | D6000597198 | V0095850002 | CHS | $1,207.50 | 41202261021411004000010413300 | 05/27/2016 | |
| 2015-2016 | D6000563979 | V0090850001 | CHS | $749.34 | 41202261021411004000010413300 | 05/11/2016 | |
| 2015-2016 | D6000541743 | V0087510002 | CHS | $659.36 | 41202261021411004000010413300 | 04/28/2016 | |
| 2015-2016 | D6000512154 | V0082560001 | CHS | $722.30 | 41202261021411004000010413300 | 04/13/2016 | |
| 2015-2016 | D6000428111 | V0069490002 | CHS | $749.34 | 41202261021411004000010413300 | 02/26/2016 | |
| 2015-2016 | D6000422807 | V0068970001 | CHS | $648.10 | 41202261021411004000010413300 | 02/24/2016 | |
| 2015-2016 | D6000326384 | V0053790002 | CHS | $503.13 | 41202261021411004000010413300 | 12/30/2015 | |
| 2015-2016 | D6000299953 | V0049520001 | CHS | $1,464.64 | 41202261021411004000010413300 | 12/14/2015 | |
| 2015-2016 | D6000186687 | V0031280001 | CHS | $598.10 | 41202261021411004000010413300 | 10/09/2015 | |
| 2015-2016 | D6000139609 | V0024030001 | CHS | $716.60 | 41202261021411004000010413300 | 09/16/2015 | |
| 2015-2016 | D6000096852 | V0017150001 | CHS | $499.72 | 41202261021411004000010413300 | C | 08/24/2015 |
| 2015-2016 | D6000096851 | V0017140001 | CHS | $202.72 | 41202261021411004000010413300 | 08/24/2015 | |
| 2015-2016 | D6000039193 | V0007010001 | CHS | $1,124.28 | 41202261021411004000010413300 | C | 07/24/2015 |
| 2015-2016 | D6000003190 | V0000410003 | CHS | $704.74 | 41202261021411004000010413300 | C | 07/07/2015 |
| 2015-2016 | D6000003190 | V0000410004 | CHS | $700.14 | 41202261021411004000010413300 | C | 07/07/2015 |
| 2014-2015 | D5000654355 | V0111190002 | CHS | $694.96 | 41202261021411004000010413300 | 06/15/2015 | |
| 2014-2015 | D5000654355 | V0111190001 | CHS | $703.88 | 41202261021411004000010413300 | 06/15/2015 | |
| 2014-2015 | D5000414744 | V0073660003 | CHS | $787.06 | 41202261021411004000010413300 | 02/12/2015 | |
| 2014-2015 | D5000414744 | V0073660002 | CHS | $749.54 | 41202261021411004000010413300 | 02/12/2015 | |
| 2014-2015 | D5000334558 | V0061050001 | CHS | $187.34 | 41202261021411004000010413300 | 12/30/2014 |