Contract Information
FLAIR ID:
03048
Long Title:
Florida Coalition Against Domestic Violence
Total Amount:
$200,000.00
Paid to Date:
$194,540.02
Agency Contract ID:
K03048
Vendor Name:
FLORIDA COALITION AGAINST DOMES
Total Budget:
$200,000.00
Date of Execution:
06/28/2013
General Description:
Funding to reduce or prevent domestic violence homicide.
Main Details
Short Title:
FCADV
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2013
Original End Date:
06/30/2014
Statutory Authority:
2013-40 Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41014 .. Florida Coalition Against Domestic Violence
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 | Recurring | $200,000.00 | 41101000496411004000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA COALITION AGAINST DOMES | TALLAHASSEE | A |
| 87 | Funding provided to reduce or prevent domestic violence. | |
| 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: | Polk County Sheriff?s Office: PCSO responding road patrol officers shall attempt to collect photographic evidence in all cases where visible signs of injuries exist and attempt to supply the First Appearance assistant states? attorney with at least one photograph of those injuries prior to First Appearance. For evidentiary purposes, the officers will collect the 911 call when appropriate; document in the offense report any excited utterances made by any parties when arriving on scene; photograph or document the condition of the crime scene, and of children who were at the scene at the time of the incident and collect any statements by the children, or others as appropriate and any physical evidence associated with the incident, i.e. broken bottles, lamps, furniture, etc. | |
| Financial Consequences: | Provide, at a minimum, quarterly performance reports about the progress made toward meeting the deliverables outlined in Attachment A of the Agreement. Approval of the performance report is based on reasonable progress to meet the deliverables. Payment is based on approval of the performance report. Payment is based on approval of the performance report. 3% of the 2nd, 3rd, and 4th quarterly releases may be retained if reasonable progress has not been made for that reporting period. The agency may withhold payment is services are not satisfactorily completed. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03048 Fla Coalition Against Domestic Violence FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $0.00 | 01/08/2014 | 01/08/2014 | 12/31/1969 | Updating deliverables |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000132494 | V0026680001 | FCADV | $47,206.02 | 41101000496411004000010077700 | C | 09/11/2014 |
| 2013-2014 | D4000587790 | V0109920001 | FCADV | $48,667.00 | 41101000496411004000010077700 | 05/07/2014 | |
| 2013-2014 | D4000555703 | V0104720002 | FCADV | $48,667.00 | 41101000496411004000010077700 | 04/21/2014 | |
| 2013-2014 | D4000555703 | V0104720001 | FCADV | $50,000.00 | 41101000496411004000010077700 | 04/21/2014 | |
| 2013-2014 | D4000430941 | V0081150001 | FCADV | $50,000.00 | 41101000496411004000010077700 | 02/17/2014 | |
| 2013-2014 | D4000430941 | V0081150001 | FCADV | $-50,000.00 | 41101000496411004000010077700 | 03/18/2014 | |
| 2013-2014 | D4000422786 | V0079630001 | FCADV | $48,667.00 | 41101000496411004000010077700 | 02/12/2014 | |
| 2013-2014 | D4000422786 | V0079630001 | FCADV | $-48,667.00 | 41101000496411004000010077700 | 03/18/2014 |