Contract Information

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FLAIR ID:
04797
Long Title:
Florida Sheriffs Association
Total Amount:
$800,000.00
Paid to Date:
$415,920.74
Agency Contract ID:
K04797
Vendor Name:
FLORIDA SHERIFFS ASSOCIATION
Total Budget:
$800,000.00
Date of Execution:
07/02/2019
General Description:
Funding provides services to victims of crime.

Main Details

Short Title:
FSA
Contract Type:
Standard Two-Party Agreement by Statute
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:
41021 .. Florida Sheriffs Association

Procurement Details

Advance Payment Authorized:
No
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:
K04797

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2019-2020Recurring$800,000.004110100049641100400001007770007/01/2019

Vendor Summary

NameAddressMinority Vendor Designation
FLORIDA SHERIFFS ASSOCIATIONTALLAHASSEEA
1The agency will add at least 1 new Sheriffs Office or Police Department to the list of law enforcement agencies participating in Crisis Intervention Team training.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. The OAG may withhold reimbursement if reasonable progressto meet the deliverables has not been made for that reporting period. At the end of the next reporting period, the Provider may submit a separate invoice for any previously withheld reimbursements, which will be approved for payment if reasoable progress has been made during that next reporting period. 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.
 Source Documentation Page Number:
2The agency will train at least 400 law enforcement officers each year in Crisis Intervention Team training. As this is a cost reimbursement grant, only actual costs associated with law enforcement trained will be approved for reimbursment.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. The OAG may withhold reimbursement if reasonable progressto meet the deliverables has not been made for that reporting period. At the end of the next reporting period, the Provider may submit a separate invoice for any previously withheld reimbursements, which will be approved for payment if reasoable progress has been made during that next reporting period. 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.
 Source Documentation Page Number:
3The agency will notify law enforcement agencies of the opportunity to send deputies and officers to Crisis Intervention Team training, each quarter.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:Approval of a performance report is based on reasonable progress to meet the deliverables as specified in Attachment A for that reporting period. The OAG may withhold reimbursement if reasonable progressto meet the deliverables has not been made for that reporting period. At the end of the next reporting period, the Provider may submit a separate invoice for any previously withheld reimbursements, which will be approved for payment if reasoable progress has been made during that next reporting period. 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.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/03/2019Original Contract DocumentFSA K04797_Redacted.pdf
207/09/2019Other72857666.pdf
307/10/2019FSAA Document26360216.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2020-2021D1000074575V0010060001FLORIDA SHERIFFS$4,522.9841101000496411004000010077700C08/20/2020
2019-2020D0000594239V0089010001FLORIDA SHERIFFS$3,424.124110100049641100400001007770006/26/2020
2019-2020D0000527603V0080660003FLORIDA SHERIFFS$23,599.164110100049641100400001007770005/15/2020
2019-2020D0000469325V0073920001FLORIDA SHERIFFS$34,773.404110100049641100400001007770004/08/2020
2019-2020D0000450210V0071660001FLORIDA SHERIFFS$4,581.074110100049641100400001007770003/26/2020
2019-2020D0000421046V0066830002FLORIDA SHERIFFS$68,646.344110100049641100400001007770003/10/2020
2019-2020D0000352410V0056280001FLORIDA SHERIFFS$34,534.084110100049641100400001007770001/30/2020
2019-2020D0000302994V0048290001FLORIDA SHERIFFS$597.894110100049641100400001007770012/30/2019
2019-2020D0000241258V0038330001FLORIDA SHERIFFS$77,372.414110100049641100400001007770011/19/2019
2019-2020D0000200311V0031670001FLORIDA SHERIFFS$162,103.194110100049641100400001007770010/24/2019
2019-2020D0000172664V0027980001FLORIDA SHERIFFS$1,766.104110100049641100400001007770010/09/2019