Contract Information
FLAIR ID:
02621
Long Title:
Lauren's Kids, Inc.
Total Amount:
$1,500,000.00
Paid to Date:
$-1,473,215.13
Agency Contract ID:
K02621
Vendor Name:
LAUREN'S KIDS, INC.
Total Budget:
$1,500,000.00
Date of Execution:
11/14/2011
General Description:
Funding provided to educate adults and children about sexual abuse topics through an in-school curriculum and maintain a 24 hour crisis hotline.
Main Details
Short Title:
LAURENS KI
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2011
Original End Date:
06/30/2012
Statutory Authority:
Ch 2011-220, LOF
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41013 .. Lauren's Kids
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
Specific language included in Chapter 2011-220, Laws of Florida
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $1,500,000.00 | 41101000496411004000010060500 | 07/01/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LAUREN'S KIDS, INC. | AVENTURA | R |
| 1 | To educate adults and children about sexual abuse topics through an in-school curriculum and maintain a 24-hour Crisis Hotline. | |
| 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: | Performance reports and documentation are required for services invoiced. | |
| Financial Consequences: | No payment for services that are not provided. | |
| Source Documentation Page Number: | ||
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $0.00 | 06/25/2012 | 06/25/2012 | 07/31/2012 | extending the end date |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | GPGMA1 | $-674,841.36 | 41101000496411004000010060500 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $825,158.64 | 41101000496411004000010060500 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-825,158.64 | 41101000496411004000010060500 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-798,373.77 | 41101000496411004000010060500 | C | 06/26/2015 |