Contract Information
FLAIR ID:
03739
Long Title:
Florida Council Against Sexual Violence
Total Amount:
$500,000.00
Paid to Date:
$499,641.62
Agency Contract ID:
K03739
Vendor Name:
FLORIDA COUNCIL AGAINST SEXUAL
Total Budget:
$500,000.00
Date of Execution:
07/01/2015
General Description:
Provides financial assistance to certified sexual assault centers.
Main Details
Short Title:
FCASV
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2015
Original End Date:
06/30/2016
Statutory Authority:
2015-222, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41010 .. FL Council Against Sexual Violence
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:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $500,000.00 | 41101000496411004000010032100 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA COUNCIL AGAINST SEXUAL | TALLAHASSEE | A |
| 1 | Provide financial assistance to certified sexual assault centers. | |
| 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: | 90% of sexual assault survivors identified will be provided with at least two (2) of the following five (5) core and Enhanced Services: (a) 24-hour sexual assault hotline (b) Crisis intervention (c) Information and referral (d) Advocacy accompaniment (e) Counseling/therapy. | |
| Financial Consequences: | 3% of the 2nd, 3rd and 4th quarterly releases may be retained if reasonable progress has not been made for the respective reporting period. The agency may withhold payment if services are not satisfactorily completed. In addition, a $10,000.00 ( 2%) retainage will be paid to CONTRACTOR upon receipt and approval of the final invoice and monthly performance report which reflects all performance outcome measures have been successfully completed. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/08/2015 | Original Contract Document | K03739 Redacted.pdf |
| 2 | 07/20/2015 | Other |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000062976 | V0009720001 | FCASV | $9,641.62 | 41101000496411004000010032100 | C | 08/09/2016 |
| 2015-2016 | D6000541718 | V0087250001 | FCASV | $121,666.66 | 41101000496411004000010032100 | 04/28/2016 | |
| 2015-2016 | D6000494173 | V0079760001 | FCASV | $121,666.67 | 41101000496411004000010032100 | 04/04/2016 | |
| 2015-2016 | D6000224078 | V0037370001 | FCASV | $121,666.67 | 41101000496411004000010032100 | 10/29/2015 | |
| 2015-2016 | D6000013368 | V0002420001 | FCASV | $125,000.00 | 41101000496411004000010032100 | 07/13/2015 |