Contract Information
FLAIR ID:
03053
Long Title:
Community Coalition, Inc.
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K03053
Vendor Name:
COMMUNITY COALITION INC
Total Budget:
$950,000.00
Date of Execution:
07/08/2013
General Description:
State project # 41.006 for the minority crime prevention program to train and educate youths for employment.
Main Details
Short Title:
Community
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/08/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 16 f.s.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41006 .. MCCPP - Community Coalition
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, & s440.491 (6), FS]
Exemption Justification:
Training and Education project
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMMUNITY COALITION INC | MIAMI | A |
| 4 | Participants will be placed in work experience positions | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Advanced - Fixed Price Unit Cost | |
| Performance Metrics: | Provider will place 310 participants in paid work experience positions, excluding provider's entity. | |
| Financial Consequences: | 3% reduction in quarterly release if reasonable progress has not been made towards year end goals; $100.00 per participant reduction from final payment if year end goals are not met | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03053 Community Coalition FY14_Redacted.pdf |
| 5 | 04/24/2014 | Other | FY13-14 DFS Approval Projects Advance Letter_216.181 FS.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 08/15/2013 | 08/15/2013 | 12/31/1969 | Administrative change |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000009075 | V0001930001 | COMMUNITY COAL | $47,500.00 | 41101000496411004000010201500 | C | 07/10/2014 |
| 2013-2014 | D4000555706 | V0104750001 | COMMUNITY COAL | $221,666.00 | 41101000496411004000010201500 | 04/21/2014 | |
| 2013-2014 | D4000245970 | V0046310001 | COMMUNITY COALITION INC | $221,667.00 | 41101000496411004000010201500 | 11/04/2013 | |
| 2013-2014 | D4000045179 | V0009640002 | COMMUNITY COALITION INC | $237,500.00 | 41101000496411004000010201500 | 07/26/2013 |