Contract Information
FLAIR ID:
04801
Long Title:
Selah Freedom, Inc.
Total Amount:
$1,500,000.00
Paid to Date:
$922,754.07
Agency Contract ID:
K04801
Vendor Name:
SELAH FREEDOM
Total Budget:
$1,500,000.00
Date of Execution:
09/30/2019
General Description:
Provides financial assistance for Teen Prevention; Education and Awareness; Safe Housing including, but not limited to assessment, recovery, clinical trauma treatment, coaching and graduate living and outreach programming. Outreach includes jail, street, case management, mentorship and court programming.
Main Details
Short Title:
Selah
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
09/30/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 2019-115, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41022 .. Selah Freedom, Inc
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:
K04801
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2019-2020 | Non-Recurring | $1,500,000.00 | 41101000496411004000010077700 | 09/30/2019 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
SELAH FREEDOM | SARASOTA | A |
1 | Nonrecurring general revenue funds are provided to Selah Freedom Sex Trafficking and Exploitation Victims Programs and Services | |
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: | At least 30 youth will participate in programs monthly to become equipped with the tools to recognize red flags and methods utilized by sex traffickers and sexual abusers.Participants in prevention classes are tracked through sign-in sheets which are tabulated monthly and cumulatively for reporting purposes. | |
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 that next quarter. Reasonable progress, as that term is used in this AGREEMENT, will be measured and determined exclusively by the OAG. The OAG 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: | ||
4 | Nonrecurring general revenue funds are provided to Selah Freedom Sex Trafficking and Exploitation Victims Programs and Services | |
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: | Selah Freedom will outreach to a minimum of 60 victims monthly, to include: jail, street, case management, mentorship and court (TYLA-court diversionary program). Victims are tracked by points of contact and reported monthly and cumulatively | |
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 that next quarter. Reasonable progress, as that term is used in this AGREEMENT, will be measured and determined exclusively by the OAG. The OAG 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 | 10/01/2019 | Original Contract Document | Selah Freedom - K04801_Redacted.pdf |
2 | 10/04/2019 | Deliverable | ATTACHMENT A - GR19-20.xlsx |
3 | 10/04/2019 | Approved Budget | Approved Budget.pdf |
4 | 10/04/2019 | Cost Analysis | Cost Analysis.pdf |
5 | 10/04/2019 | Recipient/Subrecipient vs Vendor Determination | Recipient.Subrecipient vs Vendor Determination.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2019-2020 | E0000220889 | C2014870427 | SELAH FREEDOM | $-295,372.19 | 41101000496411004000010077700 | 03/17/2020 | |
2020-2021 | D1000074555 | V0009860002 | SELAH FREEDOM | $148,630.37 | 41101000496411004000010077700 | C | 08/20/2020 |
2020-2021 | D1000010574 | V0001000001 | SELAH FREEDOM | $128,868.61 | 41101000496411004000010077700 | C | 07/13/2020 |
2019-2020 | D0000594240 | V0089020001 | SELAH FREEDOM | $111,780.59 | 41101000496411004000010077700 | 06/26/2020 | |
2019-2020 | D0000527603 | V0080660002 | SELAH FREEDOM | $66,695.75 | 41101000496411004000010077700 | 05/15/2020 | |
2019-2020 | D0000477907 | V0075180001 | SELAH FREEDOM | $83,752.91 | 41101000496411004000010077700 | 04/14/2020 | |
2019-2020 | D0000447730 | V0071210001 | SELAH FREEDOM | $78,398.03 | 41101000496411004000010077700 | 03/25/2020 | |
2019-2020 | D0000354763 | V0056690001 | SELAH FREEDOM | $100,000.00 | 41101000496411004000010077700 | 01/31/2020 | |
2019-2020 | D0000167504 | V0027070001 | SELAH FREEDOM | $500,000.00 | 41101000496411004000010077700 | 10/07/2019 |