Contract Information

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FLAIR ID:
VA374
Long Title:
Aid to Victims of Domestic Abuse
Total Amount:
$479,713.00
Paid to Date:
$436,056.09
Agency Contract ID:
VOCA-2018-AID TO VICTIMS OF DOMESTI-00374
Vendor Name:
AID TO VICTIMS OF DOMESTIC ABUS
Total Budget:
$479,713.00
Date of Execution:
09/18/2018
General Description:
The federal VOCA assistance grant program offers funding to local community 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:
Aid to Vic
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2018
Original End Date:
09/30/2018
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-AID TO VICTIMS OF DOMESTI-00374

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$479,713.004120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
AID TO VICTIMS OF DOMESTIC ABUSDELRAY BEACHA
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 form 8:00am to 5:00pm, Monday through Friday, unless otherwise approved as alternative core business hours by the OAG. Employee leave earned under the 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:The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory
 Source Documentation Page Number:N/A

Documentation

NumPosted DateTitleDocument
110/23/2018Original Contract DocumentAid to Victims of Domestic Abuse - 00374_Redacted.pdf
201/08/2019OtherVA374.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000549551V0083900007AVDA$49,197.614120226102141100400001041330005/21/2019
2018-2019D9000514296V0079100004AVDA$34,769.804120226102141100400001041330005/01/2019
2018-2019D9000463670V0071100004AVDA$32,753.474120226102141100400001041330004/02/2019
2018-2019D9000373411V0058230007AVDA$32,143.374120226102141100400001041330002/11/2019
2018-2019D9000348995V0054590006AVDA$28,187.294120226102141100400001041330001/28/2019
2018-2019D9000333491V0052260003AVDA$29,272.234120226102141100400001041330001/17/2019
2018-2019D9000325749V0051120008AVDA$30,234.834120226102141100400001041330001/14/2019
2019-2020D0000204877V0032470004AVDA$33,837.144120226102141100400001041330010/28/2019
2019-2020D0000155432V0025140005AVDA$67,092.314120226102141100400001041330009/30/2019
2019-2020D0000102375V0016510009AVDA$31,452.864120226102141100400001041330008/29/2019
2019-2020D0000066523V0009950002AVDA$32,054.4941202261021411004000010413300C08/09/2019
2019-2020D0000009223V0000690005AVDA$35,060.6941202261021411004000010413300C07/10/2019