Contract Information
FLAIR ID:
04043
Long Title:
Quigley House
Total Amount:
$200,000.00
Paid to Date:
$194,776.56
Agency Contract ID:
K04043
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$200,000.00
Date of Execution:
08/29/2016
General Description:
Funds will be used to provide services to victims of sexual and domestic violence.
Main Details
Short Title:
Quigley Ho
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
08/29/2016
Original End Date:
06/30/2017
Statutory Authority:
2016-066, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41017 .. Quigley House Inc
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:
N/A
Agency Reference Number:
K04043
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $200,000.00 | 411010004964110040010032100 | 08/29/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| QUIGLEY HOUSE, INC. | FLEMING ISLAND | A |
| 1 | The Provider will maintain a victim services program that will be available to provide services to victims of crime as outlined in Attachment A of the agreement. Services may include crisis counseling, follow-up contact, case management, outreach counseling, support groups, crisis hotline, shelter, safety plans, information and referral (in-person), criminal justice support and advocacy, emergency financial assistance, emergency legal advocacy, assistance with crime victim compensation claims, personal advocacy and forensic accompaniment. The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory. | |
| 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: | Provide with periodic performance reports, which shall verify funds are being used for the purpose as intended to serve an anticipated 746 projected victims. | |
| Financial Consequences: | The agency may withhold payment if services are not satisfactorily completed. | |
| Source Documentation Page Number: | 2% of the 2nd, 3rd and 4th quarter may be retained if reasonable progress has not been made for that reporting period. | |
| 1 | The Provider will maintain a victim services program that will be available to provide services to victims of crime as outlined in Attachment A of the agreement. Services may include crisis counseling, follow-up contact, case management, outreach counseling, support groups, crisis hotline, shelter, safety plans, information and referral (in-person), criminal justice support and advocacy, emergency financial assistance, emergency legal advocacy, assistance with crime victim compensation claims, personal advocacy and forensic accompaniment. The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory. | |
| 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: | Provide with periodic performance reports, which shall verify funds are being used for the purpose as intended to serve an anticipated 746 projected victims. | |
| Financial Consequences: | The agency may withhold payment if services are not satisfactorily completed. | |
| Source Documentation Page Number: | 2% of the 2nd, 3rd and 4th quarter may be retained if reasonable progress has not been made for that reporting period. | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 09/09/2016 | Original Contract Document | Quigley K04043 Redacted Contract.pdf |
| 2 | 09/14/2016 | Original Contract Document | Quigley K04043 Budget.pdf |
| 3 | 09/14/2016 | Original Contract Document | Quigley K04043 Attachment A.pdf |
| 4 | 09/14/2016 | Other |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| Administrative change | $0.00 | 12/31/1969 | 12/31/1969 | 12/31/1969 | Contract Manager Change from Christina Harris to Haymanot Belda |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000125449 | V0020510001 | QUIGLEY HOUSE, I | $46,776.56 | 41101000496411004000010032100 | C | 09/14/2017 |
| 2016-2017 | D7000487142 | V0075060001 | QUIGLEY HOUSE, I | $49,000.00 | 41101000496411004000010032100 | 04/03/2017 | |
| 2016-2017 | D7000378727 | V0058330001 | QUIGLEY HOUSE, I | $49,000.00 | 41101000496411004000010032100 | 02/03/2017 | |
| 2016-2017 | D7000123161 | V0020080001 | QUIGLEY HOUSE, I | $50,000.00 | 41101000496411004000010032100 | 09/13/2016 |