Contract Information

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FLAIR ID:
VA193
Long Title:
City of Lakeland Police Department
Total Amount:
$139,200.00
Paid to Date:
$79,696.34
Agency Contract ID:
VOCA-2018-CITY OF LAKELAND POLICE D-00193
Vendor Name:
CITY OF LAKELAND
Total Budget:
$139,200.00
Date of Execution:
09/15/2018
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 La
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 LAKELAND POLICE D-00193

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$139,200.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF LAKELANDLAKELANDA
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
110/17/2018Original Contract DocumentLakeland Police - 00193_Redacted.pdf
201/04/2019OtherVA193.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000620140V0094830002LAKELAND POLICE$6,175.484120226102141100400001041330006/27/2019
2018-2019D9000562324V0086090003LAKELAND POLICE$7,261.574120226102141100400001041330005/29/2019
2018-2019D9000518853V0079920003LAKELAND POLICE$9,279.524120226102141100400001041330005/03/2019
2018-2019D9000475751V0073410005LAKELAND POLICE$6,150.454120226102141100400001041330004/09/2019
2018-2019D9000398962V0062030006LAKELAND POLICE$6,114.224120226102141100400001041330002/25/2019
2018-2019D9000371104V0058060001LAKELAND POLICE$6,085.134120226102141100400001041330002/08/2019
2018-2019D9000341302V0053600009LAKELAND POLICE$5,498.874120226102141100400001041330001/23/2019
2018-2019D9000336129V0052890003LAKELAND POLICE$4,944.774120226102141100400001041330001/18/2019
2019-2020D0000204895V0032650003LAKELAND POLICE$6,273.294120226102141100400001041330010/28/2019
2019-2020D0000200336V0031920001LAKELAND POLICE$9,409.854120226102141100400001041330010/24/2019
2019-2020D0000106996V0017590003LAKELAND POLICE$6,273.244120226102141100400001041330009/03/2019
2019-2020D0000036072V0005030004LAKELAND POLICE$6,229.9541202261021411004000010413300C07/24/2019