Contract Information

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FLAIR ID:
VC659
Long Title:
Starke Police Department
Total Amount:
$51,983.00
Paid to Date:
$30,749.04
Agency Contract ID:
VOCA-2020-STARKE POLICE DEPARTMENT-00659
Vendor Name:
CITY OF STARKE
Total Budget:
$51,983.00
Date of Execution:
10/20/2020
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:
Starke PD
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2020
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-2020-STARKE POLICE DEPARTMENT-00659

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2020-2021Recurring$51,983.004120226102141100400001041330007/01/2020

Vendor Summary

NameAddressMinority Vendor Designation
CITY OF STARKESTARKEA
1?Availability to Provide Services? is defined as maintaining sufficient capacity to assist victims during the Provider?s business hours throughout the Agreement term. Provider's business hours should be set during standard business work hours, which are between 8:00 a.m. to 6:00 p.m., 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:The Provider will be held responsible for maintaining a victim services program that will be available to provide direct services to victims of crime who are identified by the Provider or are presented to the Provider, and meeting the deliverables and the performance standards as outlined in the current year VOCA Grant Application and approved by the OAG, included within the OAG E-Grants Management System, and incorporated herein by reference in the approved application, unless otherwise modified as approved by the OAG in writing. 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 and/or a reduction of the final payment for the grant period under this Agreement by five percent of the total award amount listed in Article 34. Additionally, failure of Provider to comply with all provisions of this agreement, including but not limited to compliance with audits, maintenance of documentation, monitoring, and report submissions may result in the withholding of payments until such issues are resolved as determined by the OAG. The provisions in the Article do not limit the OAG?s rights under the law with regard to breach of this agreement or specified termination provisions.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
110/26/2020Original Contract DocumentStarke Police Department - 00659_Redacted.pdf

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Amendment$11,060.0002/17/202102/17/202109/30/2021Amendment to original award amount.
A2Amendment$13,918.0003/02/202103/02/202109/30/2021Amendment to increase funds
2Administrative change$0.0012/31/196910/25/202112/31/1969Update Contract Manager from Vincent Gomez to Heather Newcomb per Courtney Pellegrino.
2Administrative change$0.0012/31/196911/08/202112/31/1969Update Contract Manager from Heather Newcomb to Vincent Gomez per Courtney Pellegrino.

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2021-2022D2000256938V0033330003STARKE PD$2,928.084120226102141100400001041330012/10/2021
2021-2022D2000161305V0022140004STARKE PD$2,928.084120226102141100400001041330010/08/2021
2021-2022D2000130779V0018130003STARKE PD$2,928.0841202261021411004000010413300C09/21/2021
2021-2022D2000049520V0007060006STARKE PD$1,468.2441202261021411004000010413300C08/03/2021
2021-2022D2000017144V0002200003STARKE PD$2,928.0841202261021411004000010413300C07/15/2021
2020-2021D1000533656V0067020002STARKE PD$2,928.084120226102141100400001041330006/16/2021
2020-2021D1000421422V0053210005STARKE PD$2,928.084120226102141100400001041330004/09/2021
2020-2021D1000410750V0052250003STARKE PD$2,928.084120226102141100400001041330004/02/2021
2020-2021D1000342136V0044590002STARKE PD$2,928.084120226102141100400001041330002/19/2021
2020-2021D1000303375V0040150001STARKE PD$2,928.084120226102141100400001041330001/27/2021
2020-2021D1000264163V0034880002STARKE PD$2,928.084120226102141100400001041330012/29/2020