Contract Information
FLAIR ID:
04534
Long Title:
Justice Coalition, Inc.
Total Amount:
$150,000.00
Paid to Date:
$150,000.00
Agency Contract ID:
K04534
Vendor Name:
JUSTICE COALITION, INC.
Total Budget:
$150,000.00
Date of Execution:
06/25/2018
General Description:
Funding provides services to victims of crime.
Main Details
Short Title:
Justice Co
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:
41015 .. Justice Coalition
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:
K04534
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $150,000.00 | 41101000496411004000010271000 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| JUSTICE COALITION, INC. | JACKSONVILLE | A |
| 1 | Funding provides services to victims of violent crime. | |
| 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: | Provide periodic performance reports, which shall verify funds are being used for the purpose as intended to serve 300 victims of crime during the contract period. The performance reports must be approved before any invoices will be processed for payment. At a minimum, the agency will provide services to no less than 90 percent of the total number of projected victims. | |
| 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 | Justice Coalition, Inc - K04534_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000531126 | V0081380001 | JUSTICE COALITIO | $33,750.00 | 41101000496411004000010271000 | 05/10/2019 | |
| 2018-2019 | D9000338709 | V0053050001 | JUSTICE COALITIO | $33,750.00 | 41101000496411004000010271000 | 01/22/2019 | |
| 2018-2019 | D9000191936 | V0031020001 | JUSTICE COALITIO | $33,750.00 | 41101000496411004000010271000 | 10/22/2018 | |
| 2018-2019 | D9000003565 | V0000160001 | JUSTICE COALITIO | $37,500.00 | 41101000496411004000010271000 | 07/06/2018 | |
| 2019-2020 | D0000126838 | V0020610001 | JUSTICE COALITIO | $11,250.00 | 41101000496411004000010271000 | C | 09/13/2019 |