Contract Information
FLAIR ID:
03050
Long Title:
URBAN LEAGUE OF BROWARD COUNTY, INC.
Total Amount:
$2,870,247.00
Paid to Date:
$2,838,731.01
Agency Contract ID:
K03050
Total Budget:
$2,870,247.00
Date of Execution:
07/01/2013
General Description:
Provide a crime prevention and intervention program that serves as a deterrent to yourths 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:
07/01/2013
Original End Date:
06/30/2014
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 |
---|---|---|---|---|---|
2013-2014 | Recurring | $381,192.00 | 41101000496411004000010077700 | 07/01/2013 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
7 | OAG - Preventing Crime in the Black Community Conference: Provider and subcontractors will select a minimum of four youth, 2 males and 2 females per unit, using a merit system of point accrual based but not limited to attendance at program activities, leadership skills, school attendance /conduct, academic achievement and community service to attend the annual OAG Preventing Crime in the Black Community Conference. Deliverable cost is based on travel expenses estimated at $9,493.50 per deliverable. **Exception: Jacksonville Urban League requested conducting four (4) additional units (for a total of 5 units) which is included in the proposed redistributing of units with a minimum of 2 males and 2 females per unit (for a total of 10 males and 10 females). | |
Commodity/Service Type: | ||
Deliverable Price: | $9,493.50 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | 10. OAG - Preventing Crime in the Black Community Conference: A report must include 1) support documentation for selection of attendees, 2) pictures of attendees engaged in conference activities, 3) expenses incurred evidenced by travel vouchers for each attendee with travel authorized by 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: | 9,493.50 | |
Source Documentation Page Number: | Attachment B, Section 3, Page 7 |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
2 | 03/24/2014 | Original Contract Document | K03050_Urban_League_Broward_Co_FY14_Redacted.pdf |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $0.00 | 04/30/2014 | 04/30/2014 | 12/31/1969 | Budget modification and update to deliverables |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2014-2015 | D5000048246 | V0010400001 | URBAN LEAGUE OF | $209,270.51 | 41101000496411004000010201500 | C | 07/30/2014 |
2014-2015 | D5000048245 | V0010390001 | URBAN LEAGUE OF | $27,263.00 | 41101000496411004000010077700 | C | 07/30/2014 |
2013-2014 | D4000585014 | V0109420001 | URBAN LEAGUE OF | $685,141.25 | 41101000496411004000010201500 | 05/06/2014 | |
2013-2014 | D4000585013 | V0109410001 | URBAN LEAGUE OF | $94,216.00 | 41101000496411004000010077700 | 05/06/2014 | |
2013-2014 | D4000232953 | V0043370001 | URBAN LEAGUE OF BROWARD COUNTY, | $353,974.25 | 41101000496411004000010201500 | 10/28/2013 | |
2013-2014 | D4000045177 | V0009620001 | URBAN LEAGUE OF BROWARD COUNTY, | $95,298.00 | 41101000496411004000010077700 | 07/26/2013 |