Contract Information
FLAIR ID:
03054
Long Title:
Adults Mankind Organization, Inc
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K03054
Vendor Name:
ADULTS MANKIND ORGANIZATION, IN
Total Budget:
$950,000.00
Date of Execution:
07/10/2013
General Description:
State project # 41.007 for the minority crime prevention program to train and educate youths for employment.
Main Details
Short Title:
Adults Man
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/10/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 16 f.s.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41007 .. MCCP-Adult Mankind Organization
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, & s440.491 (6), FS]
Exemption Justification:
Education and Training
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Non-Recurring | $950,000.00 | 41101000496411004000010201500 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ADULTS MANKIND ORGANIZATION, IN | MIAMI | A |
| 4 | Provide transportation to participants by providing bus passes | |
| 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 supply bus passes to a minimum of 25 participants | |
| 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 | 02/20/2014 | Original Contract Document | K03054 Adults Mankind Organization Inc FY14_Redacted.pdf |
| 4 | 04/24/2014 | Other | FY13-14 DFS Approval Projects Advance Letter_216.181 FS.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000014067 | V0002810001 | ADULTS MANKIND | $47,500.00 | 41101000496411004000010201500 | C | 07/14/2014 |
| 2013-2014 | D4000555705 | V0104740001 | ADULTS MANKIND | $221,666.00 | 41101000496411004000010201500 | 04/21/2014 | |
| 2013-2014 | D4000363240 | V0067650001 | ADULTS MANKIND ORGANIZATION INC | $-221,667.00 | 41101000496411004000010201500 | 01/15/2014 | |
| 2013-2014 | D4000363239 | V0067640001 | ADULTS MANKIND ORGANIZATION INC | $221,667.00 | 41101000496411004000010201500 | 01/13/2014 | |
| 2013-2014 | D4000045179 | V0009640001 | ADULTS MANKIND ORGANIZATION INC | $237,500.00 | 41101000496411004000010201500 | 07/26/2013 |