Contract Information
FLAIR ID:
02471
Long Title:
URBAN LEAGUE OF BROWARD COUNTY, INC
Total Amount:
$2,870,247.00
Paid to Date:
$-610,679.54
Agency Contract ID:
K02471
Total Budget:
$2,870,247.00
Date of Execution:
07/01/2011
General Description:
Provide a crime prevention and intervention program that serve as a deterrent to youths who are at risk of embarking on a life of crime.
Main Details
Short Title:
BROWARD UR
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2011
Original End Date:
06/30/2012
Statutory Authority:
Ch 2011-69, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41012 .. Black-On-Black Crime Prevention;41005 .. Crime Prev/Black Communities
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
State project authorized in General Appropriations Act
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $2,489,055.00 | 41101000496411004000010201500 | 07/01/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 6 | Provider and subcontractors shall each facilitate 11 Advisory Committee meetings during the grant year, for a minimum of 88 Advisory Committee meetings. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,500.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Report of each meeting must include 1) detailed minutes, 2) agenda noting location and time, 3) sign-in sheet(s), 4) meeting materials and support documents, and 5) signature of the Provider or Subcontractor's President/Chief Executive Officer or other senior officer with properly documented designated authority vested by the President/Chief Executive Officer. | |
| Financial Consequences: | Non payment | |
| Source Documentation Page Number: | ||
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | GPGMA1 | $-247,680.46 | 41101000496411004000010201500 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-309,616.00 | 41101000496411004000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $247,680.46 | 41101000496411004000010201500 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-71,576.00 | 41101000496411004000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $71,576.00 | 41101000496411004000010077700 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-62,875.96 | 41101000496411004000010077700 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-238,187.58 | 41101000496411004000010201500 | C | 06/26/2015 |