Contract Information

View All Contracts
FLAIR ID:
VA267
Long Title:
Jacksonville Sheriff's Office
Total Amount:
$265,607.00
Paid to Date:
$148,278.48
Agency Contract ID:
VOCA-2018-JACKSONVILLE SHERIFF'S OF-00267
Vendor Name:
JACKSONVILLE SHERIFF'S OFFICE
Total Budget:
$265,607.00
Date of Execution:
10/15/2018
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:
Jacksonvil
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/15/2018
Original End Date:
09/30/2017
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-JACKSONVILLE SHERIFF'S OF-00267

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$265,607.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
JACKSONVILLE SHERIFF'S OFFICEJACKSONVILLEA
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
110/23/2018Original Contract DocumentJacksonville Sheriff's Office - 00267_Redacted.pdf
201/08/2019OtherVA267.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000614884V0093470004JACKSONVILLE SHE$20,315.134120226102141100400001041330006/25/2019
2018-2019D9000571611V0087150006JACKSONVILLE SHE$14,478.674120226102141100400001041330006/04/2019
2018-2019D9000505137V0077860002JACKSONVILLE SHE$14,118.364120226102141100400001041330004/25/2019
2018-2019D9000463670V0071100009JACKSONVILLE SHE$11,593.884120226102141100400001041330004/02/2019
2018-2019D9000398941V0061810009JACKSONVILLE SHE$7,144.794120226102141100400001041330002/25/2019
2018-2019D9000383596V0059790011JACKSONVILLE SHE$5,979.184120226102141100400001041330002/15/2019
2018-2019D9000383596V0059790012JACKSONVILLE SHE$5,327.704120226102141100400001041330002/15/2019
2019-2020D0000212133V0033570004JACKSONVILLE SHE$23,128.304120226102141100400001041330010/31/2019
2019-2020D0000148233V0023930004JACKSONVILLE SHE$16,628.654120226102141100400001041330009/25/2019
2019-2020D0000084786V0013280002JACKSONVILLE SHE$15,301.054120226102141100400001041330008/20/2019
2019-2020D0000041667V0005850014JACKSONVILLE SHE$14,262.7741202261021411004000010413300C07/26/2019