Contract Information
FLAIR ID:
04599
Long Title:
Community Coalition, Inc.
Total Amount:
$950,000.00
Paid to Date:
$949,400.00
Agency Contract ID:
K04599
Vendor Name:
COMMUNITY COALITION INC
Total Budget:
$950,000.00
Date of Execution:
07/01/2019
General Description:
The provider will provide employability skills training, case management, job placement, employment experience to at risk youth from schools in nothern and central Miami-Dade county.
Main Details
Short Title:
Community
Contract Type:
Grant Award Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41006 .. MCCPP - Community Coalition
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
community outreach program
Agency Reference Number:
GR GNA Minority Communities Crime Prevention
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2019-2020 | Recurring | $950,000.00 | 41101000496411004000010201500 | 07/01/2019 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| COMMUNITY COALITION INC | MIAMI | A |
| 1 | Enrollment | |
| Commodity/Service Type: | ||
| Deliverable Price: | $119,400.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | provider will identify and enroll 392 at-risk youths to participate in the programthrough referals from high school counselors and collaborating agencies. | |
| Financial Consequences: | $300.00foreachparticipantunderthequarterlyrequirementthatisnotenrolledintheprogram | |
| Source Documentation Page Number: | ||
| 8 | Stay In School | |
| Commodity/Service Type: | ||
| Deliverable Price: | $135,200.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | provider will ensure that 85% (334) of participants remain enrolled in school for the entire time they are enrolled in the program | |
| Financial Consequences: | $400.00foreachparticipantunderthe334thatdoesnotramianinschoolwhileenrolledintheprogram | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/14/2019 | Original Contract Document | K04599 - Community Coalition executed redacted .doc.pdf |
| 2 | 07/12/2019 | Advance Pay Approval |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000015777 | V0001780001 | COMMUNITY COAL | $190,000.00 | 41101000496411004000010201500 | C | 07/15/2020 |
| 2019-2020 | D0000485583 | V0076110001 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 04/17/2020 | |
| 2019-2020 | D0000329766 | V0052220001 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 01/16/2020 | |
| 2019-2020 | D0000329766 | V0052220001 | COMMUNITY COAL | $-600.00 | 41101000496411004000010201500 | 01/24/2020 | |
| 2019-2020 | D0000207213 | V0032830001 | COMMUNITY COAL | $220,000.00 | 41101000496411004000010201500 | 10/29/2019 | |
| 2019-2020 | D0000019201 | V0002150002 | COMMUNITY COAL | $160,000.00 | 41101000496411004000010201500 | 07/16/2019 |