Contract Information

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FLAIR ID:
VA299
Long Title:
State Attorney's Office, Sixteenth Judicial Circuit
Total Amount:
$63,357.00
Paid to Date:
$44,610.28
Agency Contract ID:
VOCA-2018-STATE ATTORNEY'S OFFICE,-00299
Total Budget:
$63,357.00
Date of Execution:
01/17/2019
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:
SAO 16th
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
01/17/2019
Original End Date:
09/01/2019
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-STATE ATTORNEY'S OFFICE,-00299

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$63,357.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
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:NA
 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
101/24/2019Original Contract DocumentSAO 16th JC - 00299_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000609367V0092700003FED FUNDS$4,037.124120226102141100400001041330006/21/2019
2018-2019D9000569123V0086800003FED FUNDS$5,448.734120226102141100400001041330006/03/2019
2018-2019D9000544278V0082960002FED FUNDS$5,393.594120226102141100400001041330005/17/2019
2018-2019D9000514298V0079120001FED FUNDS$5,448.824120226102141100400001041330005/01/2019
2018-2019D9000463676V0071160001FED FUNDS$2,997.744120226102141100400001041330004/02/2019
2019-2020D0000238322V0037880002FED FUNDS$4,908.634120226102141100400001041330011/18/2019
2019-2020D0000182693V0028900001FED FUNDS$5,470.864120226102141100400001041330010/15/2019
2019-2020D0000087352V0013760001FED FUNDS$5,471.074120226102141100400001041330008/21/2019
2019-2020D0000081852V0012730002FED FUNDS$1,396.604120226102141100400001041330008/19/2019
2019-2020D0000081852V0012730003FED FUNDS$4,037.1241202261021411004000010413300C08/19/2019