Contract Information
FLAIR ID:
VA178
Long Title:
City of North Miami Police Department
Total Amount:
$81,849.00
Paid to Date:
$79,849.00
Agency Contract ID:
VOCA-2018-CITY OF NORTH MIAMI POLIC-00178
Vendor Name:
NORTH MIAMI, CITY OF
Total Budget:
$81,849.00
Date of Execution:
10/01/2018
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:
City of No
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2018
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-CITY OF NORTH MIAMI POLIC-00178
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $81,849.00 | 41202261021411004000010413300 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| NORTH MIAMI, CITY OF | NORTH MIAMI | C |
| 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 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
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 10/17/2018 | Original Contract Document | City of North Miami-00178_Redacted.pdf |
| 2 | 01/23/2019 | Other | 78130382.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000571627 | V0087320004 | NORTH MIAMI CTY | $6,298.20 | 41202261021411004000010413300 | 06/04/2019 | |
| 2018-2019 | D9000554958 | V0084740002 | NORTH MIAMI CTY | $6,298.20 | 41202261021411004000010413300 | 05/23/2019 | |
| 2018-2019 | D9000483585 | V0074650002 | NORTH MIAMI CTY | $6,301.10 | 41202261021411004000010413300 | 04/12/2019 | |
| 2018-2019 | D9000470873 | V0072430001 | NORTH MIAMI CTY | $26,356.16 | 41202261021411004000010413300 | 04/05/2019 | |
| 2018-2019 | D9000468419 | V0071920004 | CITY OF NORTH MI | $-26,356.16 | 41202261021411004000010413300 | 04/09/2019 | |
| 2018-2019 | D9000468419 | V0071920004 | CITY OF NORTH MI | $26,356.16 | 41202261021411004000010413300 | 04/04/2019 | |
| 2019-2020 | D0000235902 | V0037620003 | NORTH MIAMI CTY | $5,205.56 | 41202261021411004000010413300 | 11/15/2019 | |
| 2019-2020 | D0000197798 | V0031430003 | NORTH MIAMI CTY | $8,099.59 | 41202261021411004000010413300 | 10/23/2019 | |
| 2019-2020 | D0000116383 | V0019150004 | NORTH MIAMI CTY | $6,607.55 | 41202261021411004000010413300 | 09/09/2019 | |
| 2019-2020 | D0000069044 | V0010770001 | NORTH MIAMI CTY | $8,000.00 | 41202261021411004000010413300 | C | 08/12/2019 |
| 2019-2020 | D0000069042 | V0010750001 | NORTH MIAMI CTY | $99.07 | 41202261021411004000010413300 | 08/12/2019 | |
| 2019-2020 | D0000046875 | V0006940005 | NORTH MIAMI CTY | $6,583.57 | 41202261021411004000010413300 | C | 07/30/2019 |