Contract Information
FLAIR ID:
04356
Long Title:
Community Coalition, Inc.
Total Amount:
$950,000.00
Paid to Date:
$950,000.00
Agency Contract ID:
K04356
Vendor Name:
COMMUNITY COALITION INC
Total Budget:
$950,000.00
Date of Execution:
05/18/2018
General Description:
Community Coalition agrees to provide employability skills training, case management, job placement, and employment experience to at risk your from schools in the northern and central portions of Miami-Dade County
Main Details
Short Title:
Community
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
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:
Education Services
Agency Reference Number:
GR GNA Minority Communities Crime Prevention
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMMUNITY COALITION INC | MIAMI | A |
| 1 | Enrollment | |
| Commodity/Service Type: | ||
| Deliverable Price: | $119,400.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provider will identify and enroll 398 at-risk youths to participate in the program; First quarter - 60; Second quarter - 120; Third quarter - 118; Fourth quarter - 100 | |
| Financial Consequences: | $300.00foreachparticipantunderthequarterlyrequirementthatisnotenrolledintheprogram | |
| Source Documentation Page Number: | ||
| 8 | Stay in School | |
| Commodity/Service Type: | ||
| Deliverable Price: | $135,200.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | 85%(338) participants will remain in school while enrolled in the program | |
| Financial Consequences: | $400.00 for each participant under the 338 that does not remain in school while enrolled in the program | |
| Source Documentation Page Number: | ||
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $0.00 | 03/12/2019 | 03/12/2019 | 06/30/2019 | Work experience is amended to increase the rate to be paid by PROVIDER to the participants placed in internships from $8.25 per hour to $8.46 per hour, effective January 1, 2019. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000483576 | V0074560001 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 04/12/2019 | |
| 2018-2019 | D9000328346 | V0051390001 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 01/15/2019 | |
| 2018-2019 | D9000191935 | V0031010001 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 10/22/2018 | |
| 2018-2019 | D9000029981 | V0004740002 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 07/20/2018 | |
| 2019-2020 | D0000004513 | V0000270001 | COMMUNITY COAL | $190,000.00 | 41101000496411004000010201500 | C | 07/08/2019 |