Contract Information
FLAIR ID:
S2314
Long Title:
Chipola Crime Stoppers, Inc.
Total Amount:
$15,348.52
Paid to Date:
$11,374.65
Agency Contract ID:
023-14
Vendor Name:
CRIMESTOPPERS OF JACKSON COUNTY
Total Budget:
$15,348.52
Date of Execution:
06/30/2014
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:
JACKSON CO
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2014
Original End Date:
06/30/2015
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 Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $15,348.52 | 41202202001411004000010270000 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CRIMESTOPPERS OF JACKSON COUNTY | MARIANNA | Y |
| 3 | 3. Payment of Approved Rewards: The Provider will make all approved rewards available to tipsters within ten (10) business days following Board/Reward Committee approval or within ten (10) business days following tipster contact with Provider to claim a Board/Reward Committee approved reward. | |
| 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 submit the following to support the payment of an anonymous tip to a tipster. (a) Provide copies of the checks, drafts, or debit memo indicating the bank has been authorized within ten (10) business days by the authorized person or board member to pay the approved reward based on either method as described in the scope of work and deliverable for #3. | |
| Financial Consequences: | 3. The failure of the Provider to make a tipster's reward available to them within 10 business days using either of the methods noted in the deliverable will result in a 100% reduction in a reward payment. The Budget line item associated with this deliverable is #1. | |
| Source Documentation Page Number: | Attachment D | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 07/14/2014 | Original Contract Document | 023-14 FY15 Chipola Crime Stoppers, Inc._Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000094314 | V0016620005 | CRIMESTOPPERS OF | $96.00 | 41202202001411004000010270000 | C | 08/21/2015 |
| 2015-2016 | D6000055707 | V0009910003 | CRIMESTOPPERS OF | $1,638.67 | 41202202001411004000010270000 | C | 08/03/2015 |
| 2014-2015 | D5000231772 | V0044560002 | CRIMESTOPPERS OF | $550.62 | 41202202001411004000010270000 | 10/30/2014 |