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  2. VA394

Contract Information

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FLAIR ID:
VA394
Long Title:
Voices For Children Foundation, Inc.
Total Amount:
$1,508,059.03
Paid to Date:
$1,264,485.93
Agency Contract ID:
VOCA-2018-VOICES FOR CHILDREN FOUND-00394
Vendor Name:
VOICES FOR CHILDREN FOUNDATION,
Total Budget:
$1,508,059.03
Date of Execution:
09/28/2018
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:
Voices
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2018
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-VOICES FOR CHILDREN FOUND-00394

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2018-2019Recurring$1,508,059.034120226102141100400001041330007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
VOICES FOR CHILDREN FOUNDATION,MIAMIA
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 33 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
110/19/2018Original Contract DocumentVoices For Children Foundation - 00394_Redacted.pdf
212/10/2018Other

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000585306V0089270003VOICES FOR CHILD$90,985.674120226102141100400001041330006/11/2019
2018-2019D9000526168V0080800007VOICES FOR CHILD$134,772.144120226102141100400001041330005/08/2019
2018-2019D9000463670V0071100005VOICES FOR CHILD$90,619.684120226102141100400001041330004/02/2019
2018-2019D9000426026V0066070002VOICES FOR CHILD$112,401.654120226102141100400001041330003/12/2019
2018-2019D9000354008V0055450010VOICES FOR CHILD$74,788.404120226102141100400001041330001/30/2019
2018-2019D9000323118V0050800013VOICES FOR CHILD$159,706.384120226102141100400001041330001/11/2019
2019-2020D0000249183V0039670008VOICES FOR CHILD$149,232.494120226102141100400001041330011/22/2019
2019-2020D0000195230V0030750009VOICES FOR CHILD$147,907.114120226102141100400001041330010/22/2019
2019-2020D0000114031V0018560005VOICES FOR CHILD$101,391.774120226102141100400001041330009/06/2019
2019-2020D0000056267V0008080008VOICES FOR CHILD$96,966.0741202261021411004000010413300C08/05/2019
2019-2020D0000024870V0003030005VOICES FOR CHILD$105,714.5741202261021411004000010413300C07/18/2019

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