Contract Information
FLAIR ID:
04525
Long Title:
Selah Freedom, Inc.
Total Amount:
$800,000.00
Paid to Date:
$740,000.00
Agency Contract ID:
K04525
Vendor Name:
SELAH FREEDOM
Total Budget:
$800,000.00
Date of Execution:
06/19/2018
General Description:
Provides financial assistance for Teen Prevention; Education and Awareness; Safe Housing including, but not limited to assessment, recovery, clinical trauma treatment, coaching and graduate living and outreach programming. Outreach includes jail, street, case management, mentorship and court programming.
Main Details
Short Title:
Selah
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
Statutory Authority:
Chapter 2018-009, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41022 .. Selah Freedom, 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:
K04525
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Non-Recurring | $800,000.00 | 41101000496411004000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SELAH FREEDOM | SARASOTA | A |
| 4 | Selah Freedom will provide services to victims of human trafficking | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Advanced with Fixed Fee Schedule | |
| Performance Metrics: | Outreach - 20 sex trafficking survivors per month will be served via street outreach, jail groups and community sex trade support group. Agency will provide sign in sheets for each support group to include client identifier, date, time and location of support group. | |
| Financial Consequences: | Approval of a performance report is based on reasonable progress to meet deliverables as specified in Attachment A for that reporting period. The OAG may retain an additional 3% of the quarterly release described in Article 34 if reasonable progress has not been made for that reporting period. At the end of the next quarter, the Provider may submit a separate invoice for any previously with held additional 3% funds, which will be approved for payment if reasoable progress has been made during the next quarter. 10% retainage of the agreement amount withheld from advances for second, third and fourth releases and will be paid to the provider upon receipt and approval of the final invoice and monthly performance report which reflects all performance outcomes have been successfully completed and expenditures are not less than the amount paid. The quarterly payments maybe reduced based on expenditures made in the previous quarter if the Provider failed to expend monies previously paid. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/25/2018 | Original Contract Document | Selah Freedom K04525_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000505136 | V0077850001 | SELAH FREEDOM | $180,000.00 | 41101000496411004000010077700 | 04/25/2019 | |
| 2018-2019 | D9000414082 | V0064270001 | SELAH FREEDOM | $180,000.00 | 41101000496411004000010077700 | 03/05/2019 | |
| 2018-2019 | D9000207776 | V0033490001 | SELAH FREEDOM | $180,000.00 | 41101000496411004000010077700 | 10/30/2018 | |
| 2018-2019 | D9000003563 | V0000140002 | SELAH FREEDOM | $200,000.00 | 41101000496411004000010077700 | 07/06/2018 |