Contract Information
FLAIR ID:
04528
Long Title:
Quigley House, Inc.
Total Amount:
$200,000.00
Paid to Date:
$185,000.00
Agency Contract ID:
K04528
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$200,000.00
Date of Execution:
06/25/2018
General Description:
Funds will be used to provide services to victims of sexual and domestic violence.
Main Details
Short Title:
Quigley
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:
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:
Chapter 2019-9 line 1282
Agency Reference Number:
K04528
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $200,000.00 | 411010004964110040010032100 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| QUIGLEY HOUSE, INC. | FLEMING ISLAND | A |
| 1 | Quigley House will provide services to victims of sexual and domestic violence. | |
| 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: | The Provider shall provide the OAG quarterly reports, which shall demonstrate funds are being used for the purpose as intended in Attachment A. The reports as required must be completed and received by the OAG no later than October 15, 2018, January 15, 2019, April 15, 2019 and July 15, 2019. | |
| 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 | 06/26/2018 | Original Contract Document | Quigley House - K04528_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000509629 | V0078600001 | QUIGLEY HOUSE, I | $45,000.00 | 41101000496411004000010032100 | 04/29/2019 | |
| 2018-2019 | D9000451387 | V0069330001 | QUIGLEY HOUSE, I | $45,000.00 | 41101000496411004000010032100 | 03/26/2019 | |
| 2018-2019 | D9000266555 | V0042470001 | QUIGLEY HOUSE, I | $45,000.00 | 41101000496411004000010032100 | 12/05/2018 | |
| 2018-2019 | D9000005823 | V0000420001 | QUIGLEY HOUSE, I | $50,000.00 | 41101000496411004000010032100 | 07/09/2018 |