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Contract Information

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FLAIR ID:
V9139
Long Title:
City of Arcadia Police Department
Total Amount:
$36,545.00
Paid to Date:
$34,705.01
Agency Contract ID:
VOCA-2017-ARCADIA POLICE DEPARTMENT-00139
Vendor Name:
CITY OF ARCADIA
Total Budget:
$36,545.00
Date of Execution:
09/21/2017
General Description:
The federal VOCA assistance grant program offers funding to local community providers for use in responding to the emotional and physical needs of crime victims, assisting 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:
City of Ar
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2017
Original End Date:
09/30/2015
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-ARCADIA POLICE DEPARTMENT-00139

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$36,545.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF ARCADIAARCADIAA
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 from 8:00 AM to 5:00 PM, Monday through Friday, unless otherwise approved as alternative core business hours by the OAG. Employee leave earned under this 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
110/31/2017Original Contract DocumentArcadia Police Department - 00139_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000212768V0034450002ARCADIA POLICE D$567.274120226102141100400001041330011/01/2018
2018-2019D9000151522V0024750003ARCADIA POLICE D$4,313.654120226102141100400001041330009/25/2018
2018-2019D9000085489V0014060005ARCADIA POLICE D$2,925.154120226102141100400001041330008/20/2018
2018-2019D9000029998V0004910006ARCADIA POLICE D$2,925.1541202261021411004000010413300C07/20/2018
2017-2018D8000642196V0101380006ARCADIA POLICE D$2,925.154120226102141100400001041330006/22/2018
2017-2018D8000582443V0092950005ARCADIA POLICE D$2,924.584120226102141100400001041330005/24/2018
2017-2018D8000550917V0087770005ARCADIA POLICE D$4,153.654120226102141100400001041330005/09/2018
2017-2018D8000502661V0081020001ARCADIA POLICE D$2,925.174120226102141100400001041330004/13/2018
2017-2018D8000426623V0069000003ARCADIA POLICE D$2,892.994120226102141100400001041330003/05/2018
2017-2018D8000394141V0064210003ARCADIA POLICE D$2,925.154120226102141100400001041330002/14/2018
2017-2018D8000349445V0057680004ARCADIA POLICE D$2,925.414120226102141100400001041330001/22/2018
2017-2018D8000276536V0046640008ARCADIA POLICE D$2,301.694120226102141100400001041330012/07/2017

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