Contract Information
FLAIR ID:
03047
Long Title:
Justice Coalition, Inc.
Total Amount:
$87,002.00
Paid to Date:
$62,920.26
Agency Contract ID:
K03047
Vendor Name:
JUSTICE COALITION, INC.
Total Budget:
$87,002.00
Date of Execution:
09/24/2013
General Description:
Funding provides crisis counseling, referral, education and advocacy to victims of violent crime.
Main Details
Short Title:
Justice Co
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
10/01/2013
Original End Date:
06/30/2014
Statutory Authority:
Ch 2012-69 Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41015 .. Justice Coalition
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:
State project authorized in the General Appropriations Act
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Non-Recurring | $87,002.00 | 41101000496411004000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| JUSTICE COALITION, INC. | JACKSONVILLE | A |
| 1 | Funding provides crisis counseling, referral, education and advocacy to victims of violent crime. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide with periodic performance reports, which shall verify funds are being used for the purpose as intended to serve 261 victims of violent crime during the contract period. The performance reports must be approved before any invoices will be processed for payment. | |
| Financial Consequences: | 3% of each release, after the initial, may be retained if reasonable progress toward the deliverables has not been made for that reporting period. | |
| Source Documentation Page Number: | ||
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000342657 | V0062240001 | JUSTICE COALITIO | $5,789.26 | 41101000496411004000010201500 | 01/06/2015 | |
| 2014-2015 | D5000009074 | V0001920001 | JUSTICE COALITIO | $28,131.00 | 41101000496411004000010077700 | C | 07/10/2014 |
| 2013-2014 | D4000320002 | V0059360001 | JUSTICE COALITION, INC. | $29,000.00 | 41101000496411004000010077700 | 12/16/2013 |