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  2. VA319

Contract Information

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FLAIR ID:
VA319
Long Title:
City of Boynton Beach
Total Amount:
$61,759.00
Paid to Date:
$57,225.81
Agency Contract ID:
VOCA-2018-CITY OF BOYNTON BEACH-00319
Vendor Name:
BOYNTON BEACH POLICE
Total Budget:
$61,759.00
Date of Execution:
09/24/2018
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:
Boynton
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2018
Original End Date:
09/30/2019
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-CITY OF BOYNTON BEACH-00319

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$61,759.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
BOYNTON BEACH POLICEBOYNTON BEACHA
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

NumPosted DateTitleDocument
112/21/2018Original Contract DocumentCity of Boynton Beach - 00319_Redacted.pdf
201/03/2019OtherVA319.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000526179V0080910002BOYNTON POLICE$4,883.644120226102141100400001041330005/08/2019
2018-2019D9000493312V0076300001BOYNTON POLICE$4,867.604120226102141100400001041330004/18/2019
2018-2019D9000436554V0067740003BOYNTON POLICE$4,733.404120226102141100400001041330003/18/2019
2018-2019D9000376036V0058780001BOYNTON POLICE$4,892.714120226102141100400001041330002/12/2019
2018-2019D9000351364V0055170008BOYNTON POLICE$4,676.204120226102141100400001041330001/29/2019
2018-2019D9000351364V0055170007BOYNTON POLICE$4,459.694120226102141100400001041330001/29/2019
2019-2020D0000241283V0038580001BOYNTON POLICE$7,029.774120226102141100400001041330011/19/2019
2019-2020D0000197798V0031430001BOYNTON POLICE$4,892.714120226102141100400001041330010/23/2019
2019-2020D0000151024V0024540003BOYNTON POLICE$4,892.714120226102141100400001041330009/26/2019
2019-2020D0000061247V0009130005BOYNTON POLICE$5,024.2441202261021411004000010413300C08/07/2019
2019-2020D0000061243V0009090001BOYNTON POLICE$2,005.544120226102141100400001041330008/07/2019
2019-2020D0000024887V0003200001BOYNTON POLICE$4,867.6041202261021411004000010413300C07/18/2019

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