Contract Information
FLAIR ID:
S2413
Long Title:
FIRST COAST CRIME STOPPERS, INC.
Total Amount:
$372,372.52
Paid to Date:
$352,827.73
Agency Contract ID:
024-13
Vendor Name:
FIRST COAST CRIME STOPPERS INC.
Total Budget:
$372,372.52
Date of Execution:
07/01/2013
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:
FIRST COAS
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2013
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 | $372,372.52 | 41202202001411004000010270000 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FIRST COAST CRIME STOPPERS INC. | JACKSONVILLE | A |
| 3 | 10. . Public Awareness of Tip Line and Program: The Provider will promote the crime stopper tip line , possible reward available for information leading to an arrest, the program in general, or other crime specific announcement at least five newspapers for ten months, ensuring that all six counties are covered. The advertising will run a minimum of bi-monthly, with weekly advertising in selected newspapers for a period of ten months. | |
| 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 copy of Invoice indicating # of ads and length of time ad will run 2. Provide PDF copy of ad that appeared in newspaper 3. Maintain copy of the original newspaper in which ad was run for Performance Review | |
| Financial Consequences: | 100% of cost will be disallowed if Provider fails to promote Crime Stoppers Tip number in a minimum of 5 newspapers for 10 months within all counties of the program area and submit the required support documentation indicating achievement | |
| Source Documentation Page Number: | Attachment D | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 03/24/2014 | Original Contract Document | 024-13_First_Coast_CS_Inc_FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000079884 | V0016290002 | FIRST COAST CRIM | $2,571.04 | 41202202001411004000010270000 | C | 08/15/2014 |
| 2014-2015 | D5000048252 | V0010460001 | FIRST COAST CRIM | $16,119.81 | 41202202001411004000010270000 | C | 07/30/2014 |
| 2014-2015 | D5000009076 | V0001940001 | FIRST COAST CRIM | $17,338.84 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2013-2014 | D4000649301 | V0121750001 | FIRST COAST CRIM | $26,951.68 | 41202202001411004000010270000 | 06/09/2014 | |
| 2013-2014 | D4000585015 | V0109430001 | FIRST COAST CRIM | $17,756.40 | 41202202001411004000010270000 | 05/06/2014 | |
| 2013-2014 | D4000507480 | V0095790001 | FIRST COAST CRIM | $30,012.99 | 41202202001411004000010270000 | 03/26/2014 | |
| 2013-2014 | D4000466646 | V0087900001 | FIRST COAST CRIM | $15,602.47 | 41202202001411004000010270000 | 03/06/2014 | |
| 2013-2014 | D4000326135 | V0060400001 | FIRST COAST CRIME STOPPERS INC. | $17,087.14 | 41202202001411004000010270000 | 12/18/2013 | |
| 2013-2014 | D4000047759 | V0010030001 | FIRST COAST CRIME STOPPERS INC. | $93,093.00 | 41202202001411004000010270000 | 07/29/2013 |