Contract Information
FLAIR ID:
S0113
Long Title:
CENTRAL FLORIDA CRIMELINE, INC.
Total Amount:
$661,610.43
Paid to Date:
$554,310.79
Agency Contract ID:
001-13
Vendor Name:
CENTRAL FLORIDA CRIMELINE PROGR
Total Budget:
$661,610.43
Date of Execution:
07/02/2013
General Description:
Through their anonymous tip lines, Crime Stoppers receives information from the public, provides that information to law enforcement and provides rewards to the public if the information leads to an arrest.
Main Details
Short Title:
CENT FLA
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/02/2013
Original End Date:
06/30/2014
Statutory Authority:
16.555, F.S.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41002 .. Crime Stoppers
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
By Statute, the department awards grants from the funds collected in the judicial circuit in which the county is located to member of Florida Association of Crime Stoppers.
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $661,610.43 | 41202202001411004000010270000 | 07/02/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CENTRAL FLORIDA CRIMELINE PROGR | ORLANDO | A |
| 10 | 10. Student Campus Program: The Provider or its designated representative will attend a minimum of two SRO meetings or campus events in each county served to promote SpeakOut through the distribution of specialty items (pencils, posters, pens and rulers), child ID kits and brochures or other approved methods between July 1, 2013, through June 30, 2014. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | 1. Provide a detailed Invoice showing what items were purchased 2. Provide Event Form indicating distribution of items purchased or a document indicating how many and for what purpose distribution was accomplished | |
| Financial Consequences: | 100% of cost will be disallowed if the Provider fails to attend a minimum of two SRO meetings or campus events in each county served to promote SpeakOut through the distribution of specialty items (pencils, posters, pens and rulers), child ID kits and brochures or other approved methods between July 1, 2013, through June 30, 2014.and submit the required support documentation indicating achievement | |
| Source Documentation Page Number: | Attachment D | |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000147466 | V0029610001 | CRIMELINE | $41,489.77 | 41202202001411004000010270000 | C | 09/18/2014 |
| 2014-2015 | D5000124237 | V0024510001 | CRIMELINE | $62,726.93 | 41202202001411004000010270000 | C | 09/08/2014 |
| 2014-2015 | D5000009077 | V0001950001 | CRIMELINE | $51,439.74 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2014-2015 | D5000009076 | V0001940002 | CRIMELINE | $46,658.64 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2013-2014 | D4000604711 | V0113250001 | CRIMELINE | $13,522.38 | 41202202001411004000010270000 | 05/15/2014 | |
| 2013-2014 | D4000544286 | V0102350001 | CRIMELINE | $26,116.58 | 41202202001411004000010270000 | 04/15/2014 | |
| 2013-2014 | D4000502186 | V0094490001 | CRIMELINE | $36,800.96 | 41202202001411004000010270000 | 03/24/2014 | |
| 2013-2014 | D4000442239 | V0083150001 | CRIMELINE | $20,613.68 | 41202202001411004000010270000 | 02/21/2014 | |
| 2013-2014 | D4000288581 | V0053600001 | CENTRAL FLORIDA CRIMELINE PROGR | $18,394.74 | 41202202001411004000010270000 | 11/26/2013 | |
| 2013-2014 | D4000245971 | V0046320001 | CENTRAL FLORIDA CRIMELINE PROGR | $21,137.76 | 41202202001411004000010270000 | 11/04/2013 |