Contract Information

View All Contracts
FLAIR ID:
VF010
Long Title:
Survive and Thrive Advocacy Center
Total Amount:
$50,180.00
Paid to Date:
$50,180.00
Agency Contract ID:
VF010
Vendor Name:
SURVIVE AND THRIVE ADVOCACY CEN
Total Budget:
$50,180.00
Date of Execution:
10/24/2017
General Description:
The federal Victim Assistance Discretinary Grant Training Program for VOCA Victim Assistance Grantees offers funding to support training and technical assistance for victim assistance grantees and others who work with crime victims.

Main Details

Short Title:
STAC
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/24/2017
Original End Date:
08/31/2018
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:
VF010

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$50,180.0041202026102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
SURVIVE AND THRIVE ADVOCACY CENTALLAHASSEEU
1Maintain a training program that will be available to provide training services as outlined in the approved Grant Application of the Provider for the Grant Period as approved by the OAG. The agency will provide a 6 Health Care Community Trainings, 8 Community Based Service Provider Trainings and 2 Law Enforcement Trainings by August 31, 2018, as referenced in Article 3- Time of Performance in the Agreement. Training agenda and sign in sheets for each training will be provided and include date, location and time of training.
 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 training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documentation Page Number:
2Travel costs associated with 6 Health Care Community Trainings for staff and consultants. Costs include mileage. State of Florida Travel Voucher will be provided to support travel expenses.
 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 training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documentation Page Number:
3Supply costs for the 6 Health Care Community Trainings and 8 Community Based Service Provider Trainings to include; folders brochures, pens, printed hand out materials, agenda, evaluation attendees. Supply costs are identified to specific trainings.
 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 training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documentation Page Number:
4Consultant fees, at $650 per 8 hour day, for the 6 Health Care Community Trainings, 2 Law Enforcement Trainings and 8 Community Based Service Provider Trainings. Fees will include prep time and presentation time.
 Commodity/Service Type:
 Deliverable Price:$650.00
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as outlined in the approved application without an approved justification, the OAG will impose a corrective action plan, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article 32, and/or terminate the Agreement.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
110/27/2017Original Contract DocumentVF010 - STAC Executed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000225185V0036100001STAC$1,192.754120226102141100400001041330011/08/2018
2018-2019D9000132262V0021760001STAC$11,685.374120226102141100400001041330009/14/2018
2018-2019D9000101522V0016210001STAC$10,866.2541202261021411004000010413300C08/28/2018
2018-2019D9000016022V0001860001STAC$4,576.7241202261021411004000010413300C07/13/2018
2017-2018D8000645129V0101910001STAC$5,686.234120226102141100400001041330006/25/2018
2017-2018D8000550915V0087750001SURVIVE & THRIVE$3,842.984120226102141100400001041330005/09/2018
2017-2018D8000550890V0087500001SURVIVE & THRIVE$12,329.704120226102141100400001041330005/09/2018
2017-2018D8000530484V0084660001SURVIVE & THRIVE$37,262.304120226102141100400001041330004/27/2018
2017-2018C8000034200V0084660001SURVIVE & THRIVE$-37,262.304120226102141100400001041330005/07/2018