Contract Information
FLAIR ID:
04527
Long Title:
Florida Sheriff's Association
Total Amount:
$800,000.00
Paid to Date:
$659,335.90
Agency Contract ID:
K04527
Vendor Name:
FLORIDA SHERIFFS ASSOCIATION
Total Budget:
$800,000.00
Date of Execution:
06/27/2018
General Description:
Funding provides services to victims of crime.
Main Details
Short Title:
FSA
Contract Type:
Standard Two-Party Agreement by Statute
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:
41021 .. Florida Sheriffs Association
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:
K04527
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2018-2019 | Recurring | $800,000.00 | 41101000496411004000010077700 | 07/01/2018 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
FLORIDA SHERIFFS ASSOCIATION | TALLAHASSEE | A |
1 | The funds shall be used to enhace Crisis Intervention Team (CIT) training for law enforcement and correctional officers in local sheriff's offices and police departments. Funds can also be provided to local community mental health providers to provide additional CIT training in partnership with local law enforcement agencies. | |
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 Cost Reimbursement | |
Performance Metrics: | Increase the number of Sheriff's Offices who participate in CIT training from 40 counties to 67 counties. This can be validated by the training attendance roster, training certificates that will be submiited quarterly no later than October 15, 2018; January 15, 2019; April 15, 2019; and July 15, 2019. | |
Financial Consequences: | The OAG may retain an additional 3% of the quarterly release payment if reasonable progress to meet the deliverables 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 withheld additional 3% retention funds, which will be approved for payment if reasonable progress has been made during the next quarter. | |
Source Documentation Page Number: | ||
2 | The funds shall be used to enhace Crisis Intervention Team (CIT) training for law enforcement and correctional officers in local sheriff's offices and police departments. Funds can also be provided to local community mental health providers to provide additional CIT training in partnership with local law enforcement agencies. | |
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 Cost Reimbursement | |
Performance Metrics: | Increase the total number of CIT trained deputies in Florida, each year. This can be validated by the training attendance roster, training certificates that will be submiited quarterly no later than October 15, 2018; January 15, 2019; April 15, 2019; and July 15, 2019. | |
Financial Consequences: | The OAG may retain an additional 3% of the quarterly release payment if reasonable progress to meet the deliverables 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 withheld additional 3% retention funds, which will be approved for payment if reasonable progress has been made during the next quarter. | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 06/28/2018 | Original Contract Document | Florida Sheriffs Association - K04527_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000612057 | V0093040001 | FLORIDA SHERIFFS | $56,053.95 | 41101000496411004000010077700 | 06/24/2019 | |
2018-2019 | D9000597304 | V0090680001 | FLORIDA SHERIFFS | $37,068.39 | 41101000496411004000010077700 | 06/17/2019 | |
2018-2019 | D9000582390 | V0088820001 | FLORIDA SHERIFFS | $29,950.58 | 41101000496411004000010077700 | 06/10/2019 | |
2018-2019 | D9000451388 | V0069340001 | FLORIDA SHERIFFS | $48,682.42 | 41101000496411004000010077700 | 03/26/2019 | |
2018-2019 | D9000398940 | V0061800001 | FLORIDA SHERIFFS | $44,694.50 | 41101000496411004000010077700 | 02/25/2019 | |
2018-2019 | D9000396481 | V0061380001 | FLORIDA SHERIFFS | $64,182.42 | 41101000496411004000010077700 | 02/22/2019 | |
2018-2019 | D9000308280 | V0048660001 | FLORIDA SHERIFFS | $618.43 | 41101000496411004000010077700 | 01/03/2019 | |
2018-2019 | D9000263792 | V0042060001 | FLORIDA SHERIFFS | $117,164.96 | 41101000496411004000010077700 | 12/04/2018 | |
2018-2019 | D9000191934 | V0031000001 | FLORIDA SHERIFFS | $105,311.38 | 41101000496411004000010077700 | 10/22/2018 | |
2018-2019 | D9000106596 | V0017400001 | FLORIDA SHERIFFS | $1,106.61 | 41101000496411004000010077700 | 08/30/2018 | |
2019-2020 | D0000104762 | V0017120001 | FLORIDA SHERIFFS | $126,074.02 | 41101000496411004000010077700 | C | 08/30/2019 |
2019-2020 | D0000104761 | V0017110001 | FLORIDA SHERIFFS | $4,084.05 | 41101000496411004000010077700 | 08/30/2019 | |
2019-2020 | D0000016592 | V0001440001 | FLORIDA SHERIFFS | $24,344.19 | 41101000496411004000010077700 | C | 07/15/2019 |