Contract Information
FLAIR ID:
03885
Long Title:
Community Coalition
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K03885
Vendor Name:
COMMUNITY COALITION INC
Total Budget:
$950,000.00
Date of Execution:
06/17/2016
General Description:
Community Coalition agrees to provide employability skills training, case management, job placement, and employment experience to at risk youth from schools in the northern and central portions of Miami-Dade County.
Main Details
Short Title:
Community
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2016
Original End Date:
06/30/2017
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:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
Instructor
Agency Reference Number:
GR GNA Minority Communities Crime Prevention
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $950,000.00 | 41101000496411004000010201500 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMMUNITY COALITION INC | MIAMI | A |
| 6 | Transportation | |
| Commodity/Service Type: | ||
| Deliverable Price: | $3,375.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Sixty (60) bus passes will be provided to participants cumulative during the contract year. | |
| Financial Consequences: | $56.25 for each of the sixty (60) bus passes not provided to a participant | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/17/2016 | K03885 - Original Contract Executed Redacted | K03885 - Community Coalition Executed Redacted.pdf |
| 2 | 07/27/2016 | Other |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000021377 | V0003050001 | COMMUNITY COAL | $190,000.00 | 41101000496411004000010201500 | C | 07/18/2017 |
| 2016-2017 | D7000525102 | V0080960001 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 04/21/2017 | |
| 2016-2017 | D7000371112 | V0056940002 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 01/31/2017 | |
| 2016-2017 | D7000198181 | V0031240002 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 10/21/2016 | |
| 2016-2017 | D7000042087 | V0006430001 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 07/28/2016 |