Contract Information

View All Contracts
FLAIR ID:
VF011
Long Title:
Florida State University - Law Enforcement Project
Total Amount:
$25,000.00
Paid to Date:
$25,000.00
Agency Contract ID:
VF011
Vendor Name:
FLORIDA STATE UNIVERSITY
Total Budget:
$25,000.00
Date of Execution:
01/11/2018
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:
FSU-Law En
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
01/11/2018
Original End Date:
04/30/2018
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:
VF011

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$25,000.004120226102141100400001041330007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
FLORIDA STATE UNIVERSITYTALLAHASSEEV
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 two day grantee meeting for the 42 certified domestic violence center staff, 4, two day Regional Learning Exchanges for the 42 Economic Empowerment Advocates and Leadership and conduct 6 webinars by July 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:
2Consultant fees at $68.80 per hour for programmer/website design serives for the online program launch.
 Commodity/Service Type:
 Deliverable Price:$68.80
 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:
3Indirect costs calulated at the 10% de minimus rate.
 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:

Documentation

NumPosted DateTitleDocument
103/01/2018Original Contract DocumentFSU-Law Enforcement - VF011 Executed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000015997V0001610003FSU SPONSORED RE$19,718.9941202261021411004000010413300C07/13/2018
2017-2018D8000502642V0080830001THE CAREER CENTE$4,327.724120226102141100400001041330004/13/2018
2017-2018D8000488978V0078730001THE CAREER CENTE$953.294120226102141100400001041330004/06/2018