Contract Information

View All Contracts

Agency Contract ID

Vendor Name

Dollar Value Range

From

Effective Date Range

From

Contract Status

Commodity/Service Type

FLAIR ID:

V9511

Long Title:

Pasco Kids First, Inc

Total Amount:

$353,484.00

Paid to Date:

$347,287.15

Agency Contract ID:

VOCA-2017-PASCO KIDS FIRST, INC.-00511

Vendor Name:

PASCO KIDS FIRST, INC.

Total Budget:

$353,484.00

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:

Pasco Kids

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:

Procurement Method:

Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities

Agency Reference Number:

VOCA-2017-PASCO KIDS FIRST, INC.-00511

Budget Summary

Fiscal Year	Budget Type	Budgeted Amount	Account Code	Effective Date	Amendment
2017-2018	Recurring	$353,484.00	41202261021411004000010413300	07/01/2017

Vendor Summary

Name	Address	Minority Vendor Designation
PASCO KIDS FIRST, INC.	NEW PORT RICHEY	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 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:
2	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$25.00
	Non Price Justification:	Price Cannot be determined until the work has been completed
	Method of Payment:	Cost Reimbursement
	Performance Metrics:	NA
	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:
3	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$12.25
	Non Price Justification:	Price Cannot be determined until the work has been completed
	Method of Payment:	Cost Reimbursement
	Performance Metrics:	NA
	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:
4	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$10.00
	Non Price Justification:	Price Cannot be determined until the work has been completed
	Method of Payment:	Cost Reimbursement
	Performance Metrics:	NA
	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:
5	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG approved budget, as authorized expenditures eligible for payment, or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$125.00
	Non Price Justification:	Price Cannot be determined until the work has been completed
	Method of Payment:	Cost Reimbursement
	Performance Metrics:	NA
	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:
6	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG budget, as authorized expenditures eligible for payment or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$25.00
	Non Price Justification:
	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:
7	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG budget, as authorized expenditures eligible for payment or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$97.00
	Non Price Justification:
	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:
8	?Contractual Services? are defined as those specified services established within the OAG approved budget for which the Provider is to be paid upon completion at the set rate also established within the OAG budget, as authorized expenditures eligible for payment or reimbursement pursuant to Article 33 of this Agreement.
	Commodity/Service Type:
	Deliverable Price:	$48.50
	Non Price Justification:
	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

Num	Posted Date	Title	Document
1	10/30/2017	Original Contract Document	Pasco Kids First, Inc_Redacted.pdf

Payments

Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000227839	V0036330009	PASCO KIDS FIRST	$23,249.11	41202261021411004000010413300		11/09/2018
2018-2019	D9000194924	V0031570003	PASCO KIDS FIRST	$32,634.87	41202261021411004000010413300		10/23/2018
2018-2019	D9000121406	V0019970005	PASCO KIDS FIRST	$42,196.61	41202261021411004000010413300		09/10/2018
2018-2019	D9000046168	V0007680004	PASCO KIDS FIRST	$16,788.84	41202261021411004000010413300	C	07/30/2018
2018-2019	D9000005828	V0000470005	PASCO KIDS FIRST	$17,617.60	41202261021411004000010413300	C	07/09/2018
2017-2018	D8000636168	V0100410009	PASCO KIDS FIRST	$28,469.79	41202261021411004000010413300		06/20/2018
2017-2018	D8000525277	V0083890007	PASCO KIDS FIRST	$155,376.93	41202261021411004000010413300		04/25/2018
2017-2018	D8000507948	V0081830002	PASCO KIDS FIRST	$6,196.65	41202261021411004000010413300		04/17/2018
2017-2018	D8000426622	V0068990002	PASCO KIDS FIRST	$6,188.50	41202261021411004000010413300		03/05/2018
2017-2018	D8000402309	V0065440005	PASCO KIDS FIRST	$6,189.50	41202261021411004000010413300		02/19/2018
2017-2018	D8000396884	V0064590004	PASCO KIDS FIRST	$6,196.75	41202261021411004000010413300		02/15/2018
2017-2018	D8000370644	V0060930002	PASCO KIDS FIRST	$6,182.00	41202261021411004000010413300		02/01/2018

TOLL FREE: 1-866-9-NO-SCAM