Contract Information

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FLAIR ID:
04794
Long Title:
Florida Council Against Sexual Violence, Inc.
Total Amount:
$500,000.00
Paid to Date:
$456,422.30
Agency Contract ID:
K04794
Vendor Name:
FLORIDA COUNCIL AGAINST SEXUAL
Total Budget:
$500,000.00
Date of Execution:
06/28/2019
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:
07/01/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 2019-115, 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:
2019-115 Laws of Florida specifically authorizes the agreement.
Agency Reference Number:
K04794

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2019-2020Recurring$500,000.004110100049641100400001003210007/01/2019

Vendor Summary

NameAddressMinority Vendor Designation
FLORIDA COUNCIL AGAINST SEXUALTALLAHASSEEA
1At 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 seven (7) core services: (a) Advocacy, (b) Accompaniment, (c) Crisis Intervention, (d) Information and Referral, (e) Support Group, (f) Therapy, (g) forensic/medical services.
 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 AGENCY 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, as that term is used in this AGREEMENT, will be measured and determined exclusively by the AGENCY. The AGENCY 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 outcome measures have been successfully completed and expenditures are not less than the amount paid.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/01/2019Original Contract DocumentFCASV K04797_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2020-2021D1000010571V0000970002FCASV$111,525.2441101000496411004000010032100C07/13/2020
2019-2020D0000401802V0063860001FCASV$108,245.504110100049641100400001003210002/27/2020
2019-2020D0000299369V0047830002FCASV$111,651.564110100049641100400001003210012/26/2019
2019-2020D0000243925V0039290001CONTRAC SV$125,000.004110100049641100400001003210011/20/2019
2019-2020D0000243925V003929VICTIM SER$-125,000.004110100049641100400001007770011/21/2019
2019-2020D0000036060V0004910001FCASV$125,000.004110100049641100400001007770007/24/2019