Contract Information

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FLAIR ID:
15308
Long Title:
Florida Coalition Against Domestic Violence, Disabilities
Total Amount:
$82,807.00
Paid to Date:
$62,824.26
Agency Contract ID:
V15308
Vendor Name:
FLORIDA COALITION AGAINST DOMES
Total Budget:
$82,807.00
Date of Execution:
09/30/2015
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:
FCADV Disa
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2015
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:
V15308

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2015-2016Recurring$82,807.004120226102141100400001041330007/01/2015

Vendor Summary

NameAddressMinority Vendor Designation
FLORIDA COALITION AGAINST DOMESTALLAHASSEEA
7The payment will be made at $200.00 for a graphic designer for brochures for abuse in later life survivors on the use of technology to abuse and stalk in Spanish and Creole.
 Commodity/Service Type:
 Deliverable Price:$200.00
 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 - 0 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

NumPosted DateTitleDocument
110/16/2015Original Contract DocumentFCADVInVestAgreement_Statewide_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000366183V0056210002FCADV$46,321.874120226102141100400001041330001/27/2017
2016-2017D7000179585V0028340007FCADV$1,512.404120226102141100400001041330010/12/2016
2016-2017D7000134532V0021780006FCADV$212.754120226102141100400001041330009/19/2016
2016-2017D7000065751V0010230002FCADV$326.2241202261021411004000010413300C08/10/2016
2016-2017D7000001486V0000040005FCADV$334.8141202261021411004000010413300C07/06/2016
2015-2016D6000624006V0099440007FCADV$336.404120226102141100400001041330006/13/2016
2015-2016D6000624006V0099440007FCADV$336.404120226102141100400001041330006/21/2016
2015-2016D6000624006V0099440007FCADV$-336.404120226102141100400001041330006/21/2016
2015-2016D6000558493V0089870005FCADV$369.004120226102141100400001041330005/09/2016
2015-2016D6000501863V0081080003FCADV$319.234120226102141100400001041330004/07/2016
2015-2016D6000477323V0077270010FCADV$3,175.344120226102141100400001041330003/24/2016
2015-2016D6000477323V0077270011FCADV$728.734120226102141100400001041330003/24/2016
2015-2016D6000477323V0077270013FCADV$4,453.104120226102141100400001041330003/24/2016
2015-2016D6000477323V0077270012FCADV$4,734.414120226102141100400001041330003/24/2016