Contract Information

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FLAIR ID:
V9104
Long Title:
Starke Police Department
Total Amount:
$41,617.00
Paid to Date:
$38,636.81
Agency Contract ID:
VOCA-2017 STARKE POLICE DEPARTMENT-00104
Vendor Name:
CITY OF STARKE
Total Budget:
$41,617.00
Date of Execution:
09/25/2017
General Description:
The federal VOCA assistance grant program offers funding to local community victims in stabilizing their lives after their victimization, helping victims to understand and participate in the criminal justice system and providing victims with a measure of safety and security

Main Details

Short Title:
Starke Pol
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2017
Original End Date:
09/30/2018
Statutory Authority:
960.05, Florida Statutes
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA:
16.575 .. Crime Victim Assistance
CSFA:
None

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities
Agency Reference Number:
VOCA-2017-Starke Police Department-00104

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$41,617.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF STARKESTARKEA
1?Availability to Provide Services? is defined as maintaining sufficient capacity to assist victims during the Provider?s core business hours throughout the Time of Performance, as set forth in Article 33 of this Agreement. Core business hours are assumed to be at least form 8:00am to 5:00pm, Monday through Friday, unless otherwise approved as alternative core business hours by the OAG. Employee leave earned under the grant period is reimbursable; however, the Provider must continue to maintain sufficient capacity to assist victims
 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:N/A
 Financial Consequences:If the Provider does not maintain a victim services program that will be available to provide direct services to victims of crime as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduction of the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 33, and/or terminate this Agreement.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
112/27/2017Original Contract DocumentStarke Police Department - 00104_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000248690V0039880001STARKE PD$3,852.544120226102141100400001041330011/26/2018
2018-2019D9000235907V0037680005STARKE PD$3,877.124120226102141100400001041330011/15/2018
2018-2019D9000121419V0020100001STARKE PD$2,939.364120226102141100400001041330009/10/2018
2018-2019D9000051495V0008760004STARKE PD$2,928.0841202261021411004000010413300C08/01/2018
2018-2019D9000051495V0008760006STARKE PD$2,971.0641202261021411004000010413300C08/01/2018
2018-2019D9000051495V0008760005STARKE PD$2,944.5341202261021411004000010413300C08/01/2018
2018-2019D9000051495V0008760007STARKE PD$4,407.6341202261021411004000010413300C08/01/2018
2017-2018D8000542922V0086560004STARKE PD$5,896.374120226102141100400001041330005/04/2018
2017-2018D8000402309V0065440010STARKE PD$4,413.284120226102141100400001041330002/19/2018
2017-2018D8000325209V0054030001STARKE PD$4,406.844120226102141100400001041330001/08/2018