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  2. V9156

Contract Information

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FLAIR ID:
V9156
Long Title:
Victim Service Center of Central Florida, Inc.
Total Amount:
$703,541.00
Paid to Date:
$377,437.40
Agency Contract ID:
VOCA-2017-VICTIM SERVICE CENTER OF-00156
Vendor Name:
VICTIM SERVICE CENTER OF ORANGE
Total Budget:
$703,541.00
Date of Execution:
09/25/2017
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:
Victim Ser
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-VICTIM SERVICE CENTER OF-00156

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$703,541.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
VICTIM SERVICE CENTER OF ORANGEORLANDOA
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:
2?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
 Commodity/Service Type:
 Deliverable Price:$25.00
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:NA
 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:
3?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
 Commodity/Service Type:
 Deliverable Price:$25.00
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:NA
 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:
4?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
 Commodity/Service Type:
 Deliverable Price:$8.00
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:NA
 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
110/16/2017Original Contract DocumentVictim Service Center of Central Florida, Inc 00315_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2017-2018E8000297463C1812210124VICTIM SERVICE C$-27,259.344120226102141100400001041330006/19/2018
2018-2019D9000235874V0037350018VICTIM SERVICE C$48,402.684120226102141100400001041330011/15/2018
2018-2019D9000194923V0031560004VICTIM SERVICE C$38,402.214120226102141100400001041330010/23/2018
2018-2019D9000143507V0023450014VICTIM SERVICE C$28,643.194120226102141100400001041330009/20/2018
2018-2019D9000093592V0015270010G/A-VIC AS$28,793.7841202261021411004000010413300C08/23/2018
2018-2019D9000093592V0015270010G/A-VIC AS$-28,793.784120226102141100400001041330008/30/2018
2018-2019D9000074897V0012010003VICTIM SERVICE C$30,956.224120226102141100400001041330008/14/2018
2018-2019D9000038250V0006140010VICTIM SERVICE C$31,206.2241202261021411004000010413300C07/25/2018
2017-2018D8000642185V0101270023VICTIM SERVICE C$25,152.794120226102141100400001041330006/22/2018
2017-2018D8000592867V0094100001VICTIM SERVICE C$27,259.344120226102141100400001041330005/31/2018
2017-2018D8000556633V0088600010VICTIM SERVICE C$46,530.414120226102141100400001041330005/11/2018
2017-2018D8000530485V0084670009VICTIM SERVICE C$27,259.344120226102141100400001041330004/27/2018
2017-2018D8000474162V0076480010VICTIM SERVICE C$28,570.284120226102141100400001041330003/29/2018
2017-2018D8000404967V0065570009VICTIM SERVICE C$26,602.464120226102141100400001041330002/20/2018
2017-2018D8000349426V0057490010VICTIM SERVICE C$25,556.324120226102141100400001041330001/22/2018
2017-2018D8000330685V0054760005VICTIM SERVICE C$20,155.284120226102141100400001041330001/10/2018

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