Contract Information

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FLAIR ID:
V9567
Long Title:
Women In Distress of Broward County, Inc.
Total Amount:
$772,881.00
Paid to Date:
$691,703.78
Agency Contract ID:
VOCA-2017-WOMEN IN DISTRESS OF BROW-00567
Vendor Name:
WOMEN IN DISTRESS OF BROWARD CO
Total Budget:
$772,881.00
Date of Execution:
10/04/2017
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:
Women In D
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/04/2017
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-WOMEN IN DISTRESS OF BROW-00567

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$772,881.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
WOMEN IN DISTRESS OF BROWARD COLIGHTHOUSE POINTU
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:
 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:$8.00
 Non Price Justification:
 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:$12.25
 Non Price Justification:
 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?
 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:NA
 Financial Consequences:-
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
110/16/2017Original Contract DocumentWomen In Distress of Broward County_Redacted.pdf
205/15/2018Amendment Document

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
1Amendment$144,145.0004/09/201803/01/201809/30/2018

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000235874V0037350004WOMEN IN DISTRES$79,749.394120226102141100400001041330011/15/2018
2018-2019D9000174133V0028480003WOMEN IN DISTRES$116,839.264120226102141100400001041330010/08/2018
2018-2019D9000174133V0028480003WOMEN IN DISTRES$-116,839.264120226102141100400001041330010/22/2018
2018-2019D9000174133V0028480003WOMEN IN DISTRES$116,839.264120226102141100400001041330010/22/2018
2018-2019D9000106559V0017030002WOMEN IN DISTRES$82,358.004120226102141100400001041330008/30/2018
2018-2019D9000054138V0009060002WOMEN IN DISTRES$66,171.6041202261021411004000010413300C08/02/2018
2018-2019D9000015999V0001630003WOMEN IN DISTRES$63,323.0541202261021411004000010413300C07/13/2018
2017-2018D8000595399V0094560005WOMEN IN DISTRES$58,404.034120226102141100400001041330006/01/2018
2017-2018D8000535057V0085500003WOMEN IN DISTRES$57,872.944120226102141100400001041330005/01/2018
2017-2018D8000486336V0078330005WOMEN IN DISTRES$48,632.094120226102141100400001041330004/05/2018
2017-2018D8000437389V0070510003WOMEN IN DISTRES$42,508.824120226102141100400001041330003/09/2018
2017-2018D8000391378V0063620006WOMEN IN DISTRES$28,999.864120226102141100400001041330002/13/2018
2017-2018D8000349426V0057490003WOMEN IN DISTRES$27,445.814120226102141100400001041330001/22/2018
2017-2018D8000306582V0050700001WOMEN IN DISTRES$19,398.934120226102141100400001041330012/22/2017