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  2. V9228

Contract Information

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FLAIR ID:
V9228
Long Title:
University of Miami
Total Amount:
$46,475.00
Paid to Date:
$36,749.78
Agency Contract ID:
VOCA-2017-UNIVERSITY OF MIAMI-0228
Vendor Name:
UNIVERSITY OF MIAMI
Total Budget:
$46,475.00
Date of Execution:
09/29/2017
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:
University
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-UNIVERSITY OF MIAMI-00228

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$46,475.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
UNIVERSITY OF MIAMIMIAMIA
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
110/16/2017Original Contract DocumentUniversity of Miami Child Protection Team 00462_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000230451V0036890002UNIVERSITY OF MI$3,276.864120226102141100400001041330011/13/2018
2018-2019D9000157120V0025770001UNIVERSITY OF MI$3,114.794120226102141100400001041330009/27/2018
2018-2019D9000106597V0017410001UNIVERSITY OF MI$3,117.934120226102141100400001041330008/30/2018
2018-2019D9000038251V0006150001UNIVERSITY OF MI$3,112.9141202261021411004000010413300C07/25/2018
2017-2018D8000648141V0102510001UNIVERSITY OF MI$3,372.504120226102141100400001041330006/26/2018
2017-2018D8000600616V0095320002UNIVERSITY OF MI$3,068.374120226102141100400001041330006/05/2018
2017-2018D8000519183V0083450001UNIVERSITY OF MI$3,467.374120226102141100400001041330004/23/2018
2017-2018D8000458757V0073920001UNIVERSITY OF MI$2,657.644120226102141100400001041330003/21/2018
2017-2018D8000458756V0073910001UNIVERSITY OF MI$2,539.984120226102141100400001041330003/21/2018
2017-2018D8000417273V0067800002UNIVERSITY OF MI$2,201.494120226102141100400001041330002/27/2018
2017-2018D8000306599V0050870002UNIVERSITY OF MI$3,628.964120226102141100400001041330012/22/2017
2017-2018D8000270990V0045490003UNIVERSITY OF MI$3,190.984120226102141100400001041330012/05/2017

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