Contract Information

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FLAIR ID:
V9465
Long Title:
The Salvation Army, GA Corp for the Salvation Army Pasco FL
Total Amount:
$171,234.00
Paid to Date:
$122,823.30
Agency Contract ID:
VOCA-2017-THE SALVATION ARMY, A GEO-00465
Vendor Name:
THE SALVATION ARMY
Total Budget:
$171,234.00
Date of Execution:
10/31/2017
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:
Salvation
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/31/2017
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-THE SALVATION ARMY, A GEO-00465

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$171,234.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
THE SALVATION ARMYHUDSONA
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: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
111/14/2017Original Contract DocumentThe Salvation Army Pasco 00463_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000235880V0037410004SALVATION ARMY$11,003.844120226102141100400001041330011/15/2018
2018-2019D9000189553V0030430001SALVATION ARMY$13,143.114120226102141100400001041330010/19/2018
2018-2019D9000126911V0020850002SALVATION ARMY$14,983.654120226102141100400001041330009/12/2018
2018-2019D9000062057V0010120001SALVATION ARMY$10,403.8241202261021411004000010413300C08/07/2018
2017-2018D8000642185V0101270003SALVATION ARMY$16,746.374120226102141100400001041330006/22/2018
2017-2018D8000636166V0100390001SALVATION ARMY$23,696.064120226102141100400001041330006/20/2018
2017-2018D8000496916V0079940001SALVATION ARMY$19,363.724120226102141100400001041330004/11/2018
2017-2018D8000437389V0070510001SALVATION ARMY$13,482.734120226102141100400001041330003/09/2018