Contract Information

View All Contracts
FLAIR ID:
VA120
Long Title:
Starke Police Department
Total Amount:
$39,999.00
Paid to Date:
$37,897.38
Agency Contract ID:
VOCA-2018 STARKE POLICE DEPARTMENT-00120
Vendor Name:
CITY OF STARKE
Total Budget:
$39,999.00
Date of Execution:
09/18/2018
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:
Starke PD
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2018
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-2018 STARKE POLICE DEPARTMENT-00120

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$39,999.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF STARKESTARKEA
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 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: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
110/17/2018Original Contract DocumentStarke Police Department - 00120_Redacted.pdf
212/10/2018Other

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000549564V0084030002STARKE PD$2,928.084120226102141100400001041330005/21/2019
2018-2019D9000528645V0081270001STARKE PD$2,928.084120226102141100400001041330005/09/2019
2018-2019D9000454093V0069960002STARKE PD$2,928.084120226102141100400001041330003/27/2019
2018-2019D9000389089V0060670003STARKE PD$2,928.084120226102141100400001041330002/19/2019
2018-2019D9000389089V0060670004STARKE PD$2,928.084120226102141100400001041330002/19/2019
2018-2019D9000341302V0053600011STARKE PD$4,392.124120226102141100400001041330001/23/2019
2018-2019D9000278782V0044300002STARKE PD$1,464.044120226102141100400001041330012/12/2018
2018-2019D9000278782V0044300002STARKE PD$1,464.044120226102141100400001041330001/03/2019
2018-2019D9000278782V0044300002STARKE PD$-1,464.044120226102141100400001041330001/03/2019
2019-2020D0000200336V0031920002STARKE PD$2,928.084120226102141100400001041330010/24/2019
2019-2020D0000140382V0023020002STARKE PD$4,224.464120226102141100400001041330009/20/2019
2019-2020D0000102400V0016770002STARKE PD$2,928.084120226102141100400001041330008/29/2019
2019-2020D0000044194V0006440002STARKE PD$2,928.0841202261021411004000010413300C07/29/2019
2019-2020D0000004527V0000410003STARKE PD$4,392.1241202261021411004000010413300C07/08/2019