Contract Information

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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 YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$172,588.004120226102141100400001041330007/01/2017
2016-2017Recurring$110,400.004120226102141100400001041330001/17/2017

Vendor Summary

NameAddressMinority Vendor Designation
AID TO VICTIMS OF DOMESTIC ABUSDELRAY BEACHA
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

NumPosted DateTitleDocument
110/06/2017Original Contract DocumentAid to VIctims of Domestic Abuse - 00425_Redacted.pdf
203/28/2018Amendment Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
1Amendment$110,400.0002/01/201802/01/201809/30/2018

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000235875V0037360010AVDA$27,646.744120226102141100400001041330011/15/2018
2018-2019D9000154385V0025040008AVDA$23,383.574120226102141100400001041330009/26/2018
2018-2019D9000143507V0023450007AVDA$18,903.294120226102141100400001041330009/20/2018
2018-2019D9000043527V0007250004AVDA$17,356.5941202261021411004000010413300C07/27/2018
2018-2019D9000015999V0001630006AVDA$16,202.7141202261021411004000010413300C07/13/2018
2017-2018D8000595399V0094560011AVDA$13,110.864120226102141100400001041330006/01/2018
2017-2018D8000545405V0086810010AVDA$15,941.794120226102141100400001041330005/07/2018
2017-2018D8000468962V0075570005AVDA$13,319.794120226102141100400001041330003/27/2018
2017-2018D8000417235V0067420004AVDA$13,024.394120226102141100400001041330002/27/2018
2017-2018D8000402286V0065200004AVDA$11,573.564120226102141100400001041330002/19/2018
2017-2018D8000338855V0055900002AVDA$12,145.184120226102141100400001041330001/16/2018
2017-2018D8000306582V0050700004AVDA$12,640.674120226102141100400001041330012/22/2017