Contract Information

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FLAIR ID:
S3413
Long Title:
CRIME STOPPERS OF WASHINGTON COUNTY, INC.
Total Amount:
$4,417.25
Paid to Date:
$3,102.91
Agency Contract ID:
034-13
Vendor Name:
WASHINGTON COUNTY CRIMESTOPPERS
Total Budget:
$4,417.25
Date of Execution:
07/16/2013
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:
WASHINGTON
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/16/2013
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:
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
2013-2014Recurring$4,417.254120220200141100400001027000007/16/2013

Vendor Summary

NameAddressMinority Vendor Designation
WASHINGTON COUNTY CRIMESTOPPERSCHIPLEYA
46. Law Enforcement Contact: The Provider is required to make contact, a minimum of once a month to invite law enforcement to monthly/quarterly meetings and make available to them support in the form of billboards, brochures, case tip cards, yard signs, etc., for use in making the public aware of crime or a specific crime.
 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:Law Enforcement Contact: (a)The Provider will submit copies of emails notifying all local law enforcement agencies within service area board meetings; or (b)Provider may submit, as support documentation, a detailed phone log/emails/letters used to document contacts with law enforcement to include contact date, time, agency name, name of contact, and topics discussed or assistance to be provided in the form of the items noted in deliverable #6
 Financial Consequences:5% reduction of any monthly reimbursement if Provider does not make contact with local law enforcement agencies in any month; and support documentation is not submitted as required.
 Source Documentation Page Number:Attachment D

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015D5000090041V0018200001WASHINGTON COUNT$620.3641202202001411004000010270000C08/20/2014
2014-2015D5000068983V0014140005WASHINGTON COUNT$99.2741202202001411004000010270000C08/11/2014
2014-2015D5000009089V0002070002WASHINGTON COUNT$199.2941202202001411004000010270000C07/10/2014
2013-2014D4000676827V0126730001WASHINGTON COUNT$360.504120220200141100400001027000006/19/2014
2013-2014D4000585028V0109560002WASHINGTON COUNT$99.254120220200141100400001027000005/06/2014
2013-2014D4000525572V0099520003WASHINGTON COUNT$1,099.314120220200141100400001027000004/04/2014
2013-2014D4000471835V0089140003WASHINGTON COUNT$92.344120220200141100400001027000003/10/2014
2013-2014D4000293544V0054760003WASHINGTON COUNTY CRIMESTOPPERS$109.894120220200141100400001027000012/02/2013
2013-2014D4000243644V0045990005WASHINGTON COUNTY CRIMESTOPPERS$118.494120220200141100400001027000011/01/2013
2013-2014D4000194520V0036820003WASHINGTON COUNTY CRIMESTOPPERS$118.844120220200141100400001027000010/09/2013