Contract Information

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FLAIR ID:
04886
Long Title:
United Way of Broward County
Total Amount:
$1,080,219.00
Paid to Date:
$289,368.42
Agency Contract ID:
K04886
Vendor Name:
UNITED WAY OF BROWARD COUNTY
Total Budget:
$1,080,219.00
Date of Execution:
07/30/2020
General Description:
The federal Victim Assistance Antiterrorism and Emergency Assistance Program Grant

Main Details

Short Title:
United Way
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
02/14/2018
Original End Date:
09/30/2022
Statutory Authority:
960.05, Florida Statutes
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA:
16.321 .. Antiterrorism and Emergency Assistance Program
CSFA:
None

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities
Agency Reference Number:
K04886

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2020-2021Recurring$1,080,219.004120226102141100400001041330007/01/2020

Vendor Summary

NameAddressMinority Vendor Designation
UNITED WAY OF BROWARD COUNTYFT. LAUDERDALEA
1Local travel to perform program activities. State of Florida travel voucher will be provided to support costs
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
2Equipment costs required by staff, laptops.
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
3Basic office supplies for staff to carry out project related activities
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
4Behavioral health services; therapy, wellness groups, and materials for services.
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
5Training and workshops for students, faculty and staff, community and City of Parkland staff. Costs include; materials for attendees.
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
6Development of outreach materials for first responders to distribute to educate and engage the population .
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
7Indirects costs at 8%
 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:If the provider does not meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
108/05/2020Original Contract DocumentUnited Way of Broward County - K04886 Executed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2021-2022D2000543684V0068950001UWBCCSA$12,486.264120226102141100400001041330006/08/2022
2021-2022D2000540738V0068600001UWBCCSA$34,809.244120226102141100400001041330006/07/2022
2021-2022D2000470441V0059760001UWBCCSA$8,661.714120226102141100400001041330004/26/2022
2021-2022D2000439604V0055950001UWBCCSA$16,473.804120226102141100400001041330004/07/2022
2021-2022D2000349347V0044860001UWBCCSA$15,030.594120226102141100400001041330002/11/2022
2021-2022D2000324489V0041970001UWBCCSA$95,061.924120226102141100400001041330001/27/2022
2021-2022D2000264078V0034110001UWBCCSA$16,878.014120226102141100400001041330012/15/2021
2021-2022D2000225346V0029600001UWBCCSA$11,460.734120226102141100400001041330011/18/2021
2021-2022D2000185079V0024820001UWBCCSA$12,796.484120226102141100400001041330010/22/2021
2021-2022D2000123522V0017000001UWBCCSA$12,428.654120226102141100400001041330009/16/2021
2021-2022D2000082891V0011870001UWBCCSA$26,322.5141202261021411004000010413300C08/23/2021
2021-2022D2000010019V0001030003UWBCCSA$9,439.8141202261021411004000010413300C07/12/2021
2021-2022D2000010019V0001030001UWBCCSA$6,196.8741202261021411004000010413300C07/12/2021
2021-2022D2000010019V0001030002UWBCCSA$6,181.9641202261021411004000010413300C07/12/2021
2021-2022D2000009991V0000750002UWBCCSA$19,716.1841202261021411004000010413300C07/12/2021
2021-2022D2000009991V0000750001UWBCCSA$21,676.9541202261021411004000010413300C07/12/2021
2021-2022D2000009991V0000750003UWBCCSA$10,251.6641202261021411004000010413300C07/12/2021
2020-2021D1000551913V0069170002UWBCCSA$6,284.714120226102141100400001041330006/24/2021
2020-2021D1000551913V0069170001UWBCCSA$1,378.524120226102141100400001041330006/24/2021
2020-2021D1000307933V0040480001UWBCCSA$18,262.874120226102141100400001041330001/29/2021