Contract Information
FLAIR ID:
S0412
Long Title:
CRIME STOPPER COUNCIL OF BROWARD COUNTY, INC.
Total Amount:
$357,303.60
Paid to Date:
$277,483.75
Agency Contract ID:
004-12
Vendor Name:
CRIME STOPPERS OF BROWARD COUNT
Total Budget:
$357,303.60
Date of Execution:
07/02/2012
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:
BROWARD CO
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/02/2012
Original End Date:
06/30/2013
Statutory Authority:
16.555, F.S.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41002 .. Crime Stoppers
Procurement Details
Advance Payment Authorized:
No
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 |
|---|---|---|---|---|---|
| 2012-2013 | Recurring | $357,303.60 | 41202202001411004000010270000 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CRIME STOPPERS OF BROWARD COUNT | FORT LAUDERDALE | A |
| 15 | 3. Payment of Approved Rewards: The Provider will make all approved rewards available to tipsters within three (3) working days following Board or Committee approval. | |
| 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: | 3. Payment of Approved Rewards: The Provider will make all approved rewards available to tipsters within three (3) working days following Board or Committee approval by delivering the authorization to the contracted bank for payment and advising the tipster of the availabilty of the reward. | |
| Financial Consequences: | 10% reduction of monthly reimbursement in which the payment process requirement is not met | |
| Source Documentation Page Number: | Page 5, 2012-2013 Attachment B | |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000715794 | V0114390001 | CRIME STOPPERS OF BROWARD COUNT | $20,554.14 | 41202202001411004000010270000 | 06/24/2013 |