Contract Information
FLAIR ID:
04799
Long Title:
Justice Coalition, Inc.
Total Amount:
$150,000.00
Paid to Date:
$115,057.00
Agency Contract ID:
K04799
Vendor Name:
JUSTICE COALITION, INC.
Total Budget:
$150,000.00
Date of Execution:
07/15/2019
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:
07/01/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 2019-115, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
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:
2019-115 Laws of Florida specifically authorizes the agreement for all of this years GR grants.
Agency Reference Number:
K04799
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2019-2020 | Recurring | $150,000.00 | 41101000496411004000010271000 | 07/01/2019 |
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 quarterly performance reports, which shall verify funds are being used for the purpose as intended to serve 350 crime victims and provide 25,000 copies of online publication during the contract period. The performance reports must be approved before any invoices will be processed for payment. | |
| 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
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/16/2019 | Original Contract Document | Justice Coalition K04799_Redacted.pdf |
| 2 | 07/24/2019 | FSAA Document | 38218379.pdf |
| 3 | 07/24/2019 | Approved Budget | 58409677.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000573506 | V0086220001 | JUSTICE COALITIO | $10,057.00 | 41101000496411004000010271000 | 06/15/2020 | |
| 2019-2020 | D0000352411 | V0056290001 | JUSTICE COALITIO | $33,750.00 | 41101000496411004000010271000 | 01/30/2020 | |
| 2019-2020 | D0000187923 | V0029590001 | JUSTICE COALITIO | $33,750.00 | 41101000496411004000010271000 | 10/17/2019 | |
| 2019-2020 | D0000046848 | V0006670001 | JUSTICE COALITIO | $37,500.00 | 41101000496411004000010271000 | 07/30/2019 |