Contract Information
FLAIR ID:
V9425
Long Title:
Aid to Victims of Domestic Abuse
Total Amount:
$282,988.00
Paid to Date:
$195,249.14
Agency Contract ID:
VOCA-2017-AID TO VICTIMS OF DOMESTI-00425
Vendor Name:
AID TO VICTIMS OF DOMESTIC ABUS
Total Budget:
$282,988.00
Date of Execution:
09/26/2017
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:
Aid to Vic
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-Aid to Victims of Domesti-00425
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $172,588.00 | 41202261021411004000010413300 | 07/01/2017 | |
| 2016-2017 | Recurring | $110,400.00 | 41202261021411004000010413300 | 01/17/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| AID TO VICTIMS OF DOMESTIC ABUS | DELRAY BEACH | A |
| 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: | The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory | |
| Source Documentation Page Number: | N/A | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 10/06/2017 | Original Contract Document | Aid to VIctims of Domestic Abuse - 00425_Redacted.pdf |
| 2 | 03/28/2018 | Amendment Document |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $110,400.00 | 02/01/2018 | 02/01/2018 | 09/30/2018 |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000235875 | V0037360010 | AVDA | $27,646.74 | 41202261021411004000010413300 | 11/15/2018 | |
| 2018-2019 | D9000154385 | V0025040008 | AVDA | $23,383.57 | 41202261021411004000010413300 | 09/26/2018 | |
| 2018-2019 | D9000143507 | V0023450007 | AVDA | $18,903.29 | 41202261021411004000010413300 | 09/20/2018 | |
| 2018-2019 | D9000043527 | V0007250004 | AVDA | $17,356.59 | 41202261021411004000010413300 | C | 07/27/2018 |
| 2018-2019 | D9000015999 | V0001630006 | AVDA | $16,202.71 | 41202261021411004000010413300 | C | 07/13/2018 |
| 2017-2018 | D8000595399 | V0094560011 | AVDA | $13,110.86 | 41202261021411004000010413300 | 06/01/2018 | |
| 2017-2018 | D8000545405 | V0086810010 | AVDA | $15,941.79 | 41202261021411004000010413300 | 05/07/2018 | |
| 2017-2018 | D8000468962 | V0075570005 | AVDA | $13,319.79 | 41202261021411004000010413300 | 03/27/2018 | |
| 2017-2018 | D8000417235 | V0067420004 | AVDA | $13,024.39 | 41202261021411004000010413300 | 02/27/2018 | |
| 2017-2018 | D8000402286 | V0065200004 | AVDA | $11,573.56 | 41202261021411004000010413300 | 02/19/2018 | |
| 2017-2018 | D8000338855 | V0055900002 | AVDA | $12,145.18 | 41202261021411004000010413300 | 01/16/2018 | |
| 2017-2018 | D8000306582 | V0050700004 | AVDA | $12,640.67 | 41202261021411004000010413300 | 12/22/2017 |