Contract Information

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FLAIR ID:
S0715
Long Title:
CRIME STOPPERS OF NORTHEAST FLORIDA, INC.
Total Amount:
$197,658.20
Paid to Date:
$88,528.90
Agency Contract ID:
007-15
Vendor Name:
CRIMESTOPPERS OF VOLUSIA COUNTY
Total Budget:
$197,658.20
Date of Execution:
07/08/2015
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:
NORTHEAST
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/08/2015
Original End Date:
06/30/2016
Statutory Authority:
16.555 Florida Statutes
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 YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2015-2016Recurring$197,658.204120220200141100400001027001607/08/2015

Vendor Summary

NameAddressMinority Vendor Designation
CRIMESTOPPERS OF VOLUSIA COUNTYDAYTONA BEACHA
11. Tip Line: The Provider will provide and maintain a dedicated phone line 24 hours a day, 7 days a week, 365 days a year for the public to report information concerning crimes, recovery of drugs, stolen property , and other wanted fugitives for transfer to law enforcement for investigation.
 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:(a) Copies of invoices associated with line items, phone lines, answering services, telecommute/transfer fees, tip software, and tip coordinator's cell phone indicating monthly services were provided.
 Financial Consequences:1. Tip Line: When any budgeted component of a Provider's tip line is found to be non-functioning or unavailable to the public, a 10% reduction in the overall monthly cost reimbursement submitted for that month will be applied.
 Source Documentation Page Number:Attachment D

Documentation

NumPosted DateTitleDocument
107/22/2015Original Contract DocumentFY16_Crime_Stoppers_Northeast_Redacted.pdf
203/18/2016Amendment Document007-15 Approved Budget Modification 9 (Mar).pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017D7000092586V0014640001CRIME STOPPERS O$6,018.1941202202001411004000010270000C08/24/2016
2016-2017D7000033547V0005090004CRIME STOPPERS O$10,136.7041202202001411004000010270000C07/25/2016
2016-2017D7000006706V0001200002CRIME STOPPERS O$8,911.4541202202001411004000010270000C07/11/2016
2015-2016D6000577787V0092640001CRIME STOPPERS O$18,368.374120220200141100400001027000005/18/2016
2015-2016D6000509346V0081980002CRIME STOPPERS O$11,840.354120220200141100400001027000004/12/2016
2015-2016D6000469284V0075540001CRIME STOPPERS O$11,918.424120220200141100400001027000003/21/2016
2015-2016D6000422806V0068960007CRIME STOPPERS O$4,210.824120220200141100400001027000002/24/2016
2015-2016D6000381025V0062550004CRIME STOPPERS O$5,897.424120220200141100400001027000002/02/2016
2015-2016D6000339391V0055940004CRIME STOPPERS O$4,633.924120220200141100400001027000001/08/2016
2015-2016D6000292503V0048440001CRIME STOPPERS O$4,907.964120220200141100400001027000012/09/2015
2015-2016D6000238837V0039900006CRIME STOPPERS O$803.704120220200141100400001027000011/06/2015
2015-2016D6000236295V0039430002CRIME STOPPERS O$881.604120220200141100400001027000011/05/2015