Contract Information
FLAIR ID:
15200
Long Title:
Compassionate Families, Inc.
Total Amount:
$33,968.00
Paid to Date:
$2,535.33
Agency Contract ID:
V15200
Vendor Name:
COMPASSIONATE FAMILIES INC
Total Budget:
$33,968.00
Date of Execution:
08/08/2016
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:
Compassion
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
08/08/2016
Original End Date:
09/30/2016
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:
V026-15200
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $33,968.00 | 41202261021411004000010413300 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMPASSIONATE FAMILIES INC | JACKSONVILLE | A |
| 4 | The payment will be made at $12.50 for a 15 minute coordination of services provided by a Licensed Mental Health Counselor.. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $12.50 | |
| 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 - 1200 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 | 10/26/2016 | Original Contract Document | Compassionate Familes V026-15200_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000211395 | V0033620006 | COMPASSIONATE FA | $2,535.33 | 41202261021411004000010413300 | 10/28/2016 |