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  2. VA091

Contract Information

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FLAIR ID:
VA091
Long Title:
City of Ocala Police Department
Total Amount:
$55,722.00
Paid to Date:
$31,261.60
Agency Contract ID:
VOCA-2018-OCALA POLICE DEPARTMENT-00091
Vendor Name:
CITY OF OCALA
Total Budget:
$55,722.00
Date of Execution:
10/23/2018
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:
Ocala PD
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/23/2018
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-2018-OCALA POLICE DEPARTMENT-00091

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$55,722.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF OCALAOCALAA
1Availability 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 3 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:

Documentation

NumPosted DateTitleDocument
110/25/2018Original Contract DocumentCity of Ocala Police Department - 00091_Redacted.pdf
201/08/2019OtherVA091.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000569128V0086850004CITY OF OCALA$2,753.964120226102141100400001041330006/03/2019
2018-2019D9000521196V0080280002CITY OF OCALA$3,569.044120226102141100400001041330005/06/2019
2018-2019D9000466136V0071660004CITY OF OCALA$2,917.214120226102141100400001041330004/03/2019
2018-2019D9000426044V0066250001CITY OF OCALA$4,128.204120226102141100400001041330003/12/2019
2018-2019D9000351364V0055170011CITY OF OCALA$3,065.634120226102141100400001041330001/29/2019
2019-2020D0000221081V0035230004CITY OF OCALA$2,911.764120226102141100400001041330011/06/2019
2019-2020D0000195251V0030960006CITY OF OCALA$3,891.514120226102141100400001041330010/22/2019
2019-2020D0000114050V0018750003CITY OF OCALA$2,678.584120226102141100400001041330009/06/2019
2019-2020D0000081869V0012900002CITY OF OCALA$2,676.7541202261021411004000010413300C08/19/2019
2019-2020D0000019214V0002280004CITY OF OCALA$2,668.9641202261021411004000010413300C07/16/2019

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