Contract Information
FLAIR ID:
05013
Long Title:
Florida Network of Children's Advocacy Centers, Inc.
Total Amount:
$4,193,240.00
Paid to Date:
$4,193,240.00
Agency Contract ID:
K05013
Vendor Name:
FLORIDA NETWORK OF CHILDREN'S
Total Budget:
$4,193,240.00
Date of Execution:
07/01/2020
General Description:
Reimbursement of expenses incurred by Children's Advocacy Centers, administration, contract monitoring and oversight, forensic interviews, specialized interviews and medical assessments shared with Child Protection Teams, additional Child Advocacy Center services in Walton County and funds for Nancy J. Cotterman to liaison with the State Attorney's Office in the 17th Judicial Circuit.
Main Details
Short Title:
FNCAC
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:
41031 .. FL NETWORK OF CHILDREN'S ADVOCACY CENTERS
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:
K05013
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $4,193,240.00 | 41101000496411004000010041000 | 07/01/2020 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA NETWORK OF CHILDREN'S | TALLAHASSEE | A |
| 1 | ADMINISTRATIVE - The provider will organize and conduct a minimum of one (1) conference/training event (either in person, virtually or both) on topics specific to CAC's and their allied professionals to include at a minium of 7 tracks (advocacy, law enforcement, leadership, prosecution/legal, forensic interviwer/MDT, mental health therapy and medical) and at a minimum 56 sessions. During the period of 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 documentation of conference/training event will to include agenda/brochure and participant roster, which will be provided in the monthly invoice packet in accordance with the Scope of Work upon completion of the event. Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | General Revenue - CAC will submit to the FNCAC a Full and Complete COST reimbursement invoice by the 15th of each month following the close of the invoice month. | |
| 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: | CAC to submit Monthly Invoice to the FNCAC in accordance with the Scope of Work. Request for payment and the CAC's monthly expenditure report that have been approved by the Contract Manager will be included in the monthly invoice packet. Each CAC will sign their monthly deliverable that includes the following statement and the CAC deliverable will be included in the monthly invoice packet: I understand that the actual performance of the measures above must be 100% completed by June 30, 2021 in order for the contractor to be eligible for full reimbursement under our grant agreement. For each measure that does not meet the minimum standard, a financial consequence may be used to adjust the payment to meet the performance level actually achieved. I hereby certify that the information regarding the performance accountability measures submitted in support of this claim for reimbursement are a true and accurate representation of the actual performance of the contractor in the delivering of the goods and services required under the contract. | |
| 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 | General Revenue - CAC will Facilitate at least 12 Multidisciplinary Case Review Team Meetings during the State Fiscal Year 2020-2021 and maintain onsite the agendas and sign in logs. This will be checked during monitoring and/or submitted as requested by the FNCAC. The frequency of the MDT meetings facilitated by the CAC may differ from CAC to CAC depending on the needs of the community. | |
| 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: | CAC will document the number of MDT meetings provided on the Monthly Services by Center log in accordance with the Scope of Work. This log will be included in the monthly invoice packet upon completion of an MDT meeting. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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 | General Revenue - CAC will provide to staff and allied professionals/multidiscplinary partners, at least two (2) trainings during the State Fiscal Year 2020-2021 in the community (either in person, virtually or both) that are specific to child victimization . These will take place on or before 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: | Training documentation to include agendas and sign in sheets will be attached to the CAC invoice and provided in the monthly invoice packet in accordance with the Scope of Work. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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 | General Revenue - CAC will submit a Monthly Program Services Data Report (FNCAC will provide a template of the report to utilize) that will show information on all services provided, demographic information such as age and sex of clients, and type of service provided performed using FNCAC funding. Due in to FNCAC on the 15th of each month following the month of 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: | CAC will submit a Monthly Data Report in accordance with the Scope of Work. The FNCAC will compile the service data (type of service and number of active, new and closed cases for GR, CPT and Walton combined) for each CAC into the FNCAC Monthly Services by Center report that will be included in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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 | General Revenue - CAC will certify each month that they are not supplanting GR for County funding received for FY 20/21. Due in to the FNCAC by the 15th of each month following the month of services. Show on this report if any county funding has been increaased or decreased for FY 20/21. | |
| 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: | Documention provided in the CAC invoice in accordance with the Scope of Work. This certification will be included in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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 | CPT - The CAC will Enter into MOU with CPT by July 1, 2020. | |
| 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: | Copy of signed MOU to be sent to the FNCAC in accordance with the Scope of Work. Each CAC will sign their monthly CPT deliverable and the deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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: | ||
| 16 | CPT -CAC will provide FNCAC with a budget detailing spending of the CPT funding by July 3, 2020. | |
| 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: | CAC will send CPT Budget to FNCAC by July 3, 2020 in accordance with the Scope of Work. Approved budgets will be forwarded to the OAG. Each CAC will sign their monthly CPT deliverable and the deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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: | ||
| 17 | CPT -CAC will submit to FNCAC a COST reimbursement invoice by the 15th of each month following the close of the invoice month. | |
| 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: | CAC to submit Monthly CPT Invoice to the FNCAC in accordance with the Scope of Work. Request for payment and the CAC's monthly expenditure report that have been approved by the Contract Manager will be included in the monthly invoice packet. Each CAC will sign their monthly CPT deliverable that includes the following statement and the CAC deliverable will be included in the monthly invoice packet: I understand that the actual performance of the measures above must be 100% completed by June 30, 2021 in order for the contractor to be eligible for full reimbursement under our grant agreement. For each measure that does not meet the minimum standard, a financial consequence may be used to adjust the payment to meet the performance level actually achieved. I hereby certify that the information regarding the performance accountability measures submitted in support of this claim for reimbursement is a true and accurate representation of the actual performance of the contractor in the delivering the goods and services required under the contract. | |
| 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: | ||
| 18 | CPT -CAC will Facilitate at least 12 Multidisciplinary Case Review Team Meetings during the State Fiscal Year 2020-2021.and maintain onsite the agendas and sign in logs. This will be checked during monitoring and/or submitted as requested by the FNCAC. The frequency of the MDT meetings facilitated by the CAC may differ from CAC to CAC depending on the needs of the community. | |
| 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: | CAC will document the number of MDT meetings provided on the Monthly Services by Center log in accordance with the Scope of Work. This log will be included in the monthly invoice packet upon completion of an MDT meeting. Each CAC will sign their monthly CPT deliverable and the deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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: | ||
| 19 | CPT -CAC will provide or make a referral for Mental Health Services, Forensic Interviews, Specialized Interviews, Medical Assessments, Referrals to Community Services. CAC will provide the FNCAC with a list of all monthly services performed using FNCAC funding. Due in on the 15th of the month following the month of service. | |
| 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: | CAC to provide services and submit a Monthly Data Report to the FNCAC in accordance with the Scope of Work. Each CAC will sign their monthly CPT deliverable and the deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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 | ADMINISTRATIVE - The FNCAC will Identify and disseminate information to CACs and/or multi-disciplinary teams (MDT) partners on 3 outside training opportunities or resources a month on topics relevant to CAC/MDT operations. | |
| 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: | Emails and/or mailings of trainings/resources that are sent to CACs/MDT partners in accordance with the Scope of Work will be provided in the monthly invoice packet . Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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: | ||
| 20 | CPT - CAC will submit a Monthly Program Services Data Report (FNCAC will provide a template of the report to utilize) that will show information on all services provided, demographic information such as age and sex of clients, and type of service provided performed using FNCAC funding. Due in to FNCAC on the 15th of each month following the month of 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: | CAC will submit a Monthly Data Report in accordance with the Scope of Work. The FNCAC will compile the service data (type of service and number of active, new and closed cases) of each CAC into the FNCAC Monthly Services by Center report that will be included in the monthly invoice packet. A monthly combined (GR, CPT and Walton) data report will be submitted with the monthly invoice packet. Each CAC will sign their monthly CPT deliverable and the deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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: | ||
| 21 | Walton Special Line Item Appropration - CAC will provide FNCAC with a budget detailing spending of the Special Line Item appropriation funding by July 3, 2020. | |
| 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: | CAC will send Walton Special Line Item Appropriation Budget to FNCAC by July 3, 2020 in accordance with the Scope of Work. Approved budgets will be forwarded to the OAG. CAC will sign their monthly deliverable and the CAC deliverable will be included with the Walton Special Line Item invoice in the monthly invoice packet. | |
| 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: | ||
| 22 | Walton Special Line Item Appropration - CAC will submit to FNCAC a Full and Complete COST reimbursement invoice, by the 15th of each month following the close of the invoice month. | |
| 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: | CAC to submit Monthly Walton Special Line Item Appropriation Invoice to the FNCAC in accordance with the Scope of Work. Request for payment and the Walton's monthly expenditure report that have been approved by the Contract Manager will be included in the monthly invoice packet. CAC will sign their monthly deliverable that includes the following statement and the CAC deliverable will be included in the monthly invoice packet: I understand that the actual performance of the measures above must be 100% completed by June 30, 2021 in order for the contractor to be eligible for full reimbursement under our grant agreement. For each measure that does not meet the minimum standard, a financial consequence may be used to adjust the payment to meet the performance level actually achieved. I hereby certify that the information regarding the performance accountability measures submitted in support of this claim for reimbursement is a true and accurate representation of the actual performance of the contractor in the delivering the goods and services required under the contract. | |
| 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: | ||
| 23 | Walton Special Line Item Appropration - CAC will provide services to at least 40 children to be performed specifically in Walton County for the State Fiscal year 2020-2021 These services will be reported to FNCAC on the monthly Services Report due in on the 15th of each month following the month the service was performed. | |
| 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: | CAC will submit a Monthly Data Report in accordance with the Scope of Work. The FNCAC will compile the service data (type of service and number of active, new and closed cases) of each CAC into the FNCAC Monthly Services by Center report that will be included in the monthly invoice packet. A monthly combined (GR, CPT and Walton) data report will be submitted with the monthly invoice packet. CAC will sign their monthly deliverable and the CAC deliverable will be included with the Walton Special Line Item invoice in the monthly invoice packet. | |
| 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 | ADMINISTRATIVE - Hold at least two trainings during the State Fiscal Year 2020-2021 (either in person, virtually or both) for CAC's (may include multi-disciplinary teams (MDT) partners) relevant to this contract.. Trainings are yet to be determined. To be completed by 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: | Documentation of the trainings will include training agenda/description and participant roster in accordance with the Scope of Work, which will be provided in the monthly invoice packet as trainings are completed. Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | ADMINISTRATIVE - Disburse funds from the three (CAC, CPT and Walton Line Item) state appropriation funding streams to the CAC's monthly as invoices are full, complete, accurate and approved by th Contract Manager. This will be done on a monthly basis as funds are available. | |
| 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 FNCAC will document that the task has been completed in accordance with the Scope of Work. The CAC invoices, approved and signed by the Contract Manager, and the CAC payment documentation will be provided in the monthly invoice packet Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | ADMINISTRATIVE - Work with 1 community in Florida interested in starting a CAC in their geographical area, as needed during the State Fiscal Year 2020-2021. | |
| 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: | Documentation will be provided in the monthly invoice packet in accordance with the Scope of Work as assistance is provided. Types of documentation may include phone calls, emails, memos and/or onsite visits to communities in various geographical areas. The information will include dates, times, parties involved and geographical location inteested in starting a CAC. Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | Monitoring - Review monthly invoices and reports to ensure appropriate spending by the CACs and that the services are specific to this contract, match the approved budget and that the costs are allowable according to Florida Statues for State Funding. | |
| 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 FNCAC will document that the task has been completed in accordance with the Scope of Work. The reviewed and approved CAC invoices along with the expenditure report(s) and will be provided in the monthly invoice packet. Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | Monitoring - The FNCAC will provide at least 200 Technical Assistance to the CACs during State Fiscal Year 2020-2021 to be completed by June 30, 2021. Technical Assistance will be tracked, which can be calls, emails, in person or during onsite visits and Monitoring's. | |
| 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: | Technical Assistance logs will be provided in the monthly invoice packet in accordance with the Scope of Work. Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | Monitoring - The FNCAC will perform onsite monitorings of the CAC Membership annually of at least 1/4 of all CACs and monthly on-going desk monitoring for all CAC's by June 30, 2021. Only a quarter of onsite monitoring is conducted due to staff time and agency resources. | |
| 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: | Reports for on-site monitorings will be included in the monthly invoice packet upon completion in accordance with the Scope of Work. Monthly deliverables will be signed by either the Finance Director or Executive Director. | |
| 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 | General Revenue - Each CAC will provide the FNCAC with a budget detailing spending of the CAC by July 3, 2020. The CAC budget will be based on the FNCAC Board approved funding methodology. | |
| 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: | CAC will send General Revenue Budget to FNCAC by July 3, 2020 in accordance with the Scope of Work. Approved budgets will be forwarded to the OAG. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. | |
| 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 | 08/19/2020 | Original Contract Document | K05013 FNCAC Contract & Attachments Executed (2) Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000042585 | V0006130001 | FL NTWRK OF CHIL | $336,286.92 | 41101000496411004000010041000 | C | 07/29/2021 |
| 2021-2022 | D2000005549 | V0000190001 | FL NTWRK OF CHIL | $24,289.97 | 41101000496411004000010041000 | C | 07/08/2021 |
| 2020-2021 | D1000536321 | V0067230001 | FL NTWRK OF CHIL | $14,899.70 | 41101000496411004000010041000 | 06/17/2021 | |
| 2020-2021 | D1000536321 | V0067230002 | FL NTWRK OF CHIL | $312,013.27 | 41101000496411004000010041000 | 06/17/2021 | |
| 2020-2021 | D1000509833 | V0063520001 | FL NTWRK OF CHIL | $366,426.93 | 41101000496411004000010041000 | 06/03/2021 | |
| 2020-2021 | D1000457862 | V0057790001 | FL NTWRK OF CHIL | $18,577.69 | 41101000496411004000010041000 | 05/03/2021 | |
| 2020-2021 | D1000457862 | V0057790002 | FL NTWRK OF CHIL | $224,731.79 | 41101000496411004000010041000 | 05/03/2021 | |
| 2020-2021 | D1000395555 | V0050280001 | FL NTWRK OF CHIL | $506,243.60 | 41101000496411004000010041000 | 03/24/2021 | |
| 2020-2021 | D1000358256 | V0046190001 | FL NTWRK OF CHIL | $186,749.61 | 41101000496411004000010041000 | 03/02/2021 | |
| 2020-2021 | D1000337409 | V0043860001 | FL NTWRK OF CHIL | $507,696.06 | 41101000496411004000010041000 | 02/17/2021 | |
| 2020-2021 | D1000300892 | V0039610002 | FL NTWRK OF CHIL | $147,294.72 | 41101000496411004000010041000 | 01/26/2021 | |
| 2020-2021 | D1000300892 | V0039610001 | FL NTWRK OF CHIL | $28,080.36 | 41101000496411004000010041000 | 01/26/2021 | |
| 2020-2021 | D1000276496 | V0036250002 | FL NTWRK OF CHIL | $173,611.86 | 41101000496411004000010041000 | 01/08/2021 | |
| 2020-2021 | D1000276496 | V0036250001 | FL NTWRK OF CHIL | $334,454.78 | 41101000496411004000010041000 | 01/08/2021 | |
| 2020-2021 | D1000116977 | V0016560001 | FL NTWRK OF CHIL | $26,471.74 | 41101000496411004000010041000 | 09/17/2020 | |
| 2020-2021 | D1000074553 | V0009840001 | FL NTWRK OF CHIL | $985,411.00 | 41101000496411004000010041000 | 08/20/2020 |