Contract Information

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FLAIR ID:
V9269
Long Title:
MADD Hillsborough County
Total Amount:
$59,655.00
Paid to Date:
$51,977.20
Agency Contract ID:
VOCA-2017-MOTHER'S AGAINST DRUNK DR-00269
Vendor Name:
MADD HILLSBOROUGH COUNTY
Total Budget:
$59,655.00
Date of Execution:
09/18/2017
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:
MADD Hills
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-MOTHER'S AGAINST DRUNK DR-00269

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$59,655.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
MADD HILLSBOROUGH COUNTYTEMPLE TERRACET
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
110/26/2017Original Contract DocumentMothers Against Drunk Driving 00555_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000235904V0037650007MADD HILLSBOROUG$6,786.254120226102141100400001041330011/15/2018
2018-2019D9000202765V0032990005MADD HILLSBOROUG$2,158.884120226102141100400001041330010/26/2018
2018-2019D9000126942V0021160008MADD HILLSBOROUG$3,474.844120226102141100400001041330009/12/2018
2018-2019D9000038284V0006480003MADD HILLSBOROUG$5,016.4241202261021411004000010413300C07/25/2018
2018-2019D9000021783V0002930006MADD HILLSBOROUG$6,733.3741202261021411004000010413300C07/17/2018
2017-2018D8000636190V0100630008MADD HILLSBOROUG$2,586.114120226102141100400001041330006/20/2018
2017-2018D8000568186V0090700015MADD HILLSBOROUG$4,866.104120226102141100400001041330005/17/2018
2017-2018D8000550918V0087780005MADD HILLSBOROUG$7,043.394120226102141100400001041330005/09/2018
2017-2018D8000463803V0074650004MADD HILLSBOROUG$1,861.284120226102141100400001041330003/23/2018
2017-2018D8000396885V0064600008MADD HILLSBOROUG$4,266.804120226102141100400001041330002/15/2018
2017-2018D8000320353V0053230008MADD HILLSBOROUG$2,401.434120226102141100400001041330001/04/2018
2017-2018D8000320353V0053230009MADD HILLSBOROUG$4,782.334120226102141100400001041330001/04/2018