Contract Information
FLAIR ID:
03751
Long Title:
Community Coalition, Inc.
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K03751
Vendor Name:
COMMUNITY COALITION INC
Total Budget:
$950,000.00
Date of Execution:
08/14/2015
General Description:
Provide employability skills, case management, job placement, and employment experience to at risk youth from schools in the northern and central portions of Miami-Dada County
Main Details
Short Title:
Community
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
08/14/2015
Original End Date:
06/30/2016
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41006 .. MCCPP - Community Coalition
Procurement Details
Advance Payment Authorized:
Yes
Procurement Method:
Rate of payment is established during the appropriation process [s.287.057 (10), FS]
Exemption Justification:
Training
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $950,000.00 | 41101000496411004000010201500 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMMUNITY COALITION INC | MIAMI | A |
| 6 | Crime Free - Provider will ensure that 85% (340) of participants remain crime free for the entire time they are enrolled in the program. | |
| 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: | Quarterly Requirements: 85% of enrollment for the quarterly reporting period. Annual Requirement: 340 participants remain crime free while enrolled in the program. | |
| Financial Consequences: | $500.00 reduction for each participant under the 340 that does not remain crime free while enrolled in the program. Potential consequences for non-performance: up to $170,000.00 | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 08/19/2015 | Original Contract Document | K03751 Community Coalition Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000068419 | V0010470002 | COMMUNITY COAL | $142,500.00 | 41101000496411004000010201500 | C | 08/11/2016 |
| 2015-2016 | D6000528776 | V0085190001 | COMMUNITY COAL | $190,000.00 | 41101000496411004000010201500 | 04/21/2016 | |
| 2015-2016 | D6000386102 | V0063210001 | COMMUNITY COAL | $211,250.00 | 41101000496411004000010201500 | 02/04/2016 | |
| 2015-2016 | D6000221291 | V0036800001 | COMMUNITY COAL | $211,250.00 | 41101000496411004000010201500 | 10/28/2015 | |
| 2015-2016 | D6000117902 | V0020540001 | COMMUNITY COAL | $195,000.00 | 41101000496411004000010201500 | 09/03/2015 |