Contract Information

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FLAIR ID:
VA322
Long Title:
State Attorney's Office, 12th Judicial Circuit
Total Amount:
$102,009.00
Paid to Date:
$77,377.72
Agency Contract ID:
VOCA-2019-STATE ATTORNEY'S OFFICE,-00322
Total Budget:
$102,009.00
Date of Execution:
09/13/2018
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:
SAO 12th
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-2019-STATE ATTORNEY'S OFFICE,-00322

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$102,009.004120226102141100400001041330007/01/2018

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: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 DocumentSAO 12th JC - 00322_Redacted.pdf
201/03/2019OtherVA322.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000585307V0089280001FED FUNDS$4,645.624120226102141100400001041330006/11/2019
2018-2019D9000528629V0081110001FED FUNDS$4,645.634120226102141100400001041330005/09/2019
2018-2019D9000480926V0074010001FED FUNDS$4,645.664120226102141100400001041330004/11/2019
2018-2019D9000398946V0061860001FED FUNDS$4,739.214120226102141100400001041330002/25/2019
2018-2019D9000373415V0058270001FED FUNDS$4,310.324120226102141100400001041330002/11/2019
2018-2019D9000336115V0052750001FED FUNDS$4,328.924120226102141100400001041330001/18/2019
2018-2019D9000331103V0051990001FED FUNDS$4,310.364120226102141100400001041330001/16/2019
2019-2020D0000238322V0037880001FED FUNDS$8,920.834120226102141100400001041330011/18/2019
2019-2020D0000172654V0027880001FED FUNDS$9,512.664120226102141100400001041330010/09/2019
2019-2020D0000129464V0021130001FED FUNDS$9,113.634120226102141100400001041330009/16/2019
2019-2020D0000046854V0006730001FED FUNDS$9,102.4441202261021411004000010413300C07/30/2019
2019-2020D0000004520V0000340001FED FUNDS$9,102.4441202261021411004000010413300C07/08/2019