Contract Information
FLAIR ID:
05011
Long Title:
Florida Sheriffs Association
Total Amount:
$800,000.00
Paid to Date:
$469,499.52
Agency Contract ID:
K05011
Vendor Name:
FLORIDA SHERIFFS ASSOCIATION
Total Budget:
$800,000.00
Date of Execution:
07/14/2020
General Description:
Funding provides services to victims of crime.
Main Details
Short Title:
FSA
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
07/14/2020
Original End Date:
06/30/2021
Statutory Authority:
Chapter 2019-115, Laws of Florida
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41021 .. Florida Sheriffs Association
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:
K05011
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $800,000.00 | 41101000496411004000010077700 | 07/14/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA SHERIFFS ASSOCIATION | TALLAHASSEE | A |
| 1 | The purpose of the FSA?s Crisis Intervention Team (CIT) Training Program is to enhance CIT training for law enforcement and correctional officers in local sheriff?s offices and police departments. | |
| 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: | It is anticipated that during the year 525 law enforcement officers will receive the 40-hour CIT training. FSA wil work to train at least 43 deputies/officers a month. The contracted CIT Coordinator will facilitate all trainings and will be onsite to ensure trainings are successfully completed. | |
| 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 purpose of the FSA?s Crisis Intervention Team (CIT) Training Program is to enhance CIT training for law enforcement and correctional officers in local sheriff?s offices and police departments. | |
| 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: | Add at least one new sheriff?s office or police department to the list of law enforcement agencies participating in CIT training. | |
| 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 purpose of the FSA?s Crisis Intervention Team (CIT) Training Program is to enhance CIT training for law enforcement and correctional officers in local sheriff?s offices and police departments. | |
| 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: | Each quarter notify law enforcement agencies of the opportunity to send deputies and officers to CIT trainings. | |
| 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 | K05011 FSA Contract & Attachments executed (2)_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000070713 | V0010010001 | FLORIDA SHERIFFS | $168,080.45 | 41101000496411004000010077700 | C | 08/16/2021 |
| 2021-2022 | D2000005551 | V0000210001 | FLORIDA SHERIFFS | $50,780.57 | 41101000496411004000010077700 | C | 07/08/2021 |
| 2020-2021 | D1000509834 | V0063530001 | FLORIDA SHERIFFS | $19,046.99 | 41101000496411004000010077700 | 06/03/2021 | |
| 2020-2021 | D1000488484 | V0061020002 | FLORIDA SHERIFFS | $95,268.38 | 41101000496411004000010077700 | 05/20/2021 | |
| 2020-2021 | D1000488484 | V0061020001 | FLORIDA SHERIFFS | $35,021.96 | 41101000496411004000010077700 | 05/20/2021 | |
| 2020-2021 | D1000421421 | V0053200001 | FLORIDA SHERIFFS | $657.95 | 41101000496411004000010077700 | 04/09/2021 | |
| 2020-2021 | D1000365494 | V0046960001 | FLORIDA SHERIFFS | $51,121.73 | 41101000496411004000010077700 | 03/05/2021 | |
| 2020-2021 | D1000365494 | V0046960002 | FLORIDA SHERIFFS | $20,939.71 | 41101000496411004000010077700 | 03/05/2021 | |
| 2020-2021 | D1000204248 | V0027690001 | FLORIDA SHERIFFS | $1,244.53 | 41101000496411004000010077700 | 11/16/2020 | |
| 2020-2021 | D1000204240 | V0027610001 | FLORIDA SHERIFFS | $27,337.25 | 41101000496411004000010077700 | 11/16/2020 |