Contract Information
FLAIR ID:
04531
Long Title:
Florida Council Against Sexual Violence, Inc.
Total Amount:
$500,000.00
Paid to Date:
$490,686.47
Agency Contract ID:
K04531
Vendor Name:
FLORIDA COUNCIL AGAINST SEXUAL
Total Budget:
$500,000.00
Date of Execution:
06/28/2018
General Description:
Provides financial assistance to certified sexual assault centers.
Main Details
Short Title:
FCASV
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:
41010 .. FL Council Against Sexual Violence
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:
K04531
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $500,000.00 | 41101000496411004000010032100 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA COUNCIL AGAINST SEXUAL | TALLAHASSEE | A |
| 1 | At least 95% of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault as outlined in Attachment A. | |
| 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: | 90% of sexual assault survivors reported will be provided at least two (2) of the following six (6) core services quarterly: (a) Advocacy, (b) Accompaniment, (c) Crisis Intervention, (d) Information and Referral, (e) Support Group, (f) Therapy. | |
| 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 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 with held additional 3% retention funds, which will be approved for payment if reasoable progress has been made during the next quarter. Reasonable progress shall be measured and determined exclusively by the OAG. 1The OAG may withhold payment if services are not satisfactorily completed. 10% retainage of the agreement amount withheld from advances for second, third and fourth quarters 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 | 06/29/2018 | Original Contract Document | FCASV - K04531_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000546578 | V0083470001 | FCASV | $112,500.00 | 41101000496411004000010032100 | 05/20/2019 | |
| 2018-2019 | D9000386421 | V0060010001 | FCASV | $112,500.00 | 41101000496411004000010032100 | 02/18/2019 | |
| 2018-2019 | D9000217657 | V0035170001 | FCASV | $112,500.00 | 41101000496411004000010032100 | 11/05/2018 | |
| 2018-2019 | D9000003562 | V0000130001 | FCASV | $125,000.00 | 41101000496411004000010032100 | 07/06/2018 | |
| 2019-2020 | D0000143048 | V0023300001 | FCASV | $28,186.47 | 41101000496411004000010032100 | C | 09/23/2019 |