Contract Information
FLAIR ID:
05009
Long Title:
Quigley House, Inc.
Total Amount:
$200,000.00
Paid to Date:
$151,432.03
Agency Contract ID:
K05009
Vendor Name:
QUIGLEY HOUSE, INC.
Total Budget:
$200,000.00
Date of Execution:
07/01/2020
General Description:
Funds will be used to provide services to victims of sexual and domestic violence.
Main Details
Short Title:
Quigley
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
07/01/2020
Original End Date:
06/30/2021
Statutory Authority:
Chapter 2019-115, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41017 .. Quigley House 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:
Federal or state law prescribes with whom the agency must contract
Agency Reference Number:
K05009
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2020-2021 | Recurring | $200,000.00 | 41101000496411004000010032100 | 07/01/2020 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
QUIGLEY HOUSE, INC. | FLEMING ISLAND | A |
1 | The provider will operate a 24x7 crisis hotline and Advocates will provide victim services to 600 callers from July 1, 2020-June 30, 2021. | |
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: | The provider will field an average of 50 crisis hotline calls per month for a total of 600 crisis hotline calls per year through Advocates assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
10 | The provider will provide 744 information and referral services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 62 information and referral services per month for a total of 744 safety planning services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
11 | The provider will provide 240 Legal Support / Advocacy services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 20 Legal Support / Advocacy services per month for a total of 240 Legal Support / Advocacy services per year through assisting victims in accordance with the Scope of the Work | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
12 | The provider will provide 144 Emergency Financial Assistance services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 12 Emergency Financial Assistance services per month for a total of 144 Emergency Financial Assistance services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
13 | The provider will provide 120 Emergency Legal Advocacy services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 10 Emergency Legal Advocacy services per month for a total of 120 Emergency Legal Advocacy services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
14 | The provider will provide 336 services related to assistance with filing Victims Compensation Claims from July 1, 2020-June 30, 2021. | |
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: | The provider will an average of 28 services related to filing Victims Compensation Claims per month for a total of 336 services related to filing Victims Compensation Claims per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
15 | The provider will provide Forensic Accompaniment services to victims including: Victim advocacy/accompaniment to emergency medical care and/or forensic exams, performance of medical forensic exam or interview, or medical evidence collection. Advocates will provide 24 Forensic Accompaniment services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 2 Forensic Accompaniment services per month for a total of 24 Forensic Accompaniment services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
2 | The provider will provide services to victims in crisis through Advocates providing: crisis counseling, crisis intervention and safety planning, and on scene crisis response. Advocates will provide 600 crisis services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 50 crisis services per month for a total of 600 crisis services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
3 | The provider will assist program participants through service plans and goal setting with Advocates providing 360 case management services from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 30 case management services per month for a total of 360 case management services per year through Advocates assisting program participants in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
4 | The provider will assist program participants through Outreach counseling services by Advocates providing 336 individual counseling sessions from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 28 individual counseling sessions per month for a total of 336 individual counseling sessions per year through Advocates assisting program participants in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
5 | The provider will provide counseling by Advocates to program participants in Support Group settings. Group counseling services will assist 144 attendees from July 1, 2020-June 30, 2021. | |
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: | The provider will provide counseling through the Support Groups setting to an average of 12 program participants per month for a total of 144 program participants per year in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
6 | The provider will provide Shelter services to 240 victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide Shelter services to an average of 20 victims per month for a total of 240 victims per year in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
7 | The provider will provide safety planning services to victims in crisis. Advocates will provide 600 safety planning services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 50 safety planning services per month for a total of 600 safety planning services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
8 | The provider will provide personal advocacy services to victims to address immediate practical needs created by victimization. Advocates will provide 720 personal advocacy services to victims from July 1, 2020-June 30, 2021. | |
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: | The provider will provide an average of 60 personal advocacy services per month for a total of 720 personal advocacy services per year through assisting victims in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: | ||
9 | The provider will conduct Child Assessments to program participants through Advocates. Advocates will complete 60 Child Assessments from July 1, 2020-June 30, 2021. | |
Commodity/Service Type: | ||
Deliverable Price: | $0.00 | |
Non Price Justification: | Rate Agreement | |
Method of Payment: | Cost Reimbursement | |
Performance Metrics: | The provider will provide an average of 5 Child Assessments per month for a total of 60 child assessments per year in accordance with the Scope of the Work. | |
Financial Consequences: | If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request. | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 08/28/2020 | Original Contract Document | K05009 Quigley House Contract & Attachments Executed (2) Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2021-2022 | D2000070712 | V0010000001 | QUIGLEY HOUSE, I | $18,775.16 | 41101000496411004000010032100 | C | 08/16/2021 |
2021-2022 | D2000040091 | V0005640001 | QUIGLEY HOUSE, I | $15,831.34 | 41101000496411004000010032100 | C | 07/28/2021 |
2020-2021 | D1000536320 | V0067220001 | QUIGLEY HOUSE, I | $10,883.56 | 41101000496411004000010032100 | 06/17/2021 | |
2020-2021 | D1000500706 | V0062540001 | QUIGLEY HOUSE, I | $12,446.38 | 41101000496411004000010032100 | 05/27/2021 | |
2020-2021 | D1000488483 | V0061010001 | QUIGLEY HOUSE, I | $10,034.71 | 41101000496411004000010032100 | 05/20/2021 | |
2020-2021 | D1000395554 | V0050270002 | QUIGLEY HOUSE, I | $13,593.22 | 41101000496411004000010032100 | 03/24/2021 | |
2020-2021 | D1000395554 | V0050270001 | QUIGLEY HOUSE, I | $16,678.56 | 41101000496411004000010032100 | 03/24/2021 | |
2020-2021 | D1000276495 | V0036240001 | QUIGLEY HOUSE, I | $12,798.38 | 41101000496411004000010032100 | 01/08/2021 | |
2020-2021 | D1000276495 | V0036240002 | QUIGLEY HOUSE, I | $11,839.08 | 41101000496411004000010032100 | 01/08/2021 | |
2020-2021 | D1000195410 | V0026490001 | QUIGLEY HOUSE, I | $12,748.56 | 41101000496411004000010032100 | 11/09/2020 | |
2020-2021 | D1000145212 | V0020150001 | QUIGLEY HOUSE, I | $4,076.06 | 41101000496411004000010032100 | 10/06/2020 | |
2020-2021 | D1000116976 | V0016550001 | QUIGLEY HOUSE, I | $11,727.02 | 41101000496411004000010032100 | 09/17/2020 |