Contract Information
FLAIR ID:
S1313
Long Title:
HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS
Total Amount:
$445,791.67
Paid to Date:
$323,482.17
Agency Contract ID:
013-13
Vendor Name:
HILLSBOROUGH COUNTY BOCC
Total Budget:
$445,791.67
Date of Execution:
07/23/2013
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:
HCBCC
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/23/2013
Original End Date:
06/30/2014
Statutory Authority:
16.555, F.S.
Financial Assistance:
State
Recipient Type:
Local Government
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 | $445,791.67 | 41202202001411004000010270000 | 07/23/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| HILLSBOROUGH COUNTY BOCC | TAMPA | V |
| 1 | 13. Modified to no longer be a deliverable due to Kidfest being cancelled due to lack of funding - no money will be spent on Child ID Kits. | |
| 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: | 13. 1. Provide a detailed copy of the purchase Invoice 2. Provide copy of Event Forms, indicating the use of the equipment or the distribution of the Child ID Kits as required in meeting the associated deliverable | |
| Financial Consequences: | No consequences as program will not be spending money on Child ID kits for this event - Hillsborough County will not be holding event due to lack of funding. | |
| Source Documentation Page Number: | Attachment D | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 05/13/2014 | Original Contract Document | HC13-13_Hillsborough_County_FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000045508 | V0009780001 | HILLSBOROUGH CO | $12,636.50 | 41202202001411004000010270000 | C | 07/29/2014 |
| 2014-2015 | D5000042462 | V0009240001 | HILLSBOROUGH CO | $11,890.49 | 41202202001411004000010270000 | C | 07/28/2014 |
| 2014-2015 | D5000009077 | V0001950003 | HILLSBOROUGH CO | $25,687.03 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2013-2014 | D4000662574 | V0124190002 | HILLSBOROUGH CO | $16,345.01 | 41202202001411004000010270000 | 06/13/2014 | |
| 2013-2014 | D4000595613 | V0111700001 | HILLSBOROUGH CO | $13,149.92 | 41202202001411004000010270000 | 05/12/2014 | |
| 2013-2014 | D4000525542 | V0099220001 | HILLSBOROUGH CO | $14,599.07 | 41202202001411004000010270000 | 04/04/2014 | |
| 2013-2014 | D4000466646 | V0087900002 | HILLSBOROUGH CO | $19,283.87 | 41202202001411004000010270000 | 03/06/2014 | |
| 2013-2014 | D4000343988 | V0064080007 | HILLSBOROUGH CO BOCC | $8,937.20 | 41202202001411004000010270000 | 12/31/2013 | |
| 2013-2014 | D4000056491 | V0011790001 | HILLSBOROUGH CO BCC | $111,447.00 | 41202202001411004000010270000 | 08/01/2013 |