Contract Information
FLAIR ID:
11025
Long Title:
THE SALVATION ARMY BREVARD CO DV PROGRAM
Total Amount:
$61,734.00
Paid to Date:
$-32,732.08
Agency Contract ID:
V11025
Vendor Name:
THE SALVATION ARMY
Total Budget:
$46,300.50
Date of Execution:
09/29/2011
General Description:
The federal VOCA assistance grant program offers funding to local community providers for use in responding to the emotional and physical needs of crime victims, assisting victims in stabilizing their lives after their victimization, helping victims to understand and participate in the criminal justice system, and providing victims with a measure of safety and security.
Main Details
Short Title:
THE SALVAT
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2011
Original End Date:
09/30/2012
Statutory Authority:
960.05
Financial Assistance:
Federal
Recipient Type:
Nonprofit Organization
CFDA:
16.575 .. Crime Victim Assistance
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:
V11025
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $46,300.50 | 41202261021411004000010413300 | 07/01/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| THE SALVATION ARMY | COCOA | A |
| 1 | Services to victims of crime. | |
| 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: | Performance reports are required for services invoiced. | |
| Financial Consequences: | No payment for services that are not provided. | |
| Source Documentation Page Number: | ||
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000266484 | V0040640001 | SALVATION ARMY DOMESTIC | $7,386.27 | 41202261021411004000010413300 | 11/14/2012 | |
| 2012-2013 | D3000023816 | V0003950001 | SALVATION ARMY DOMESTIC | $5,161.96 | 41202261021411004000010413300 | 07/18/2012 | |
| 2014-2015 | GPGMA1 | $-23,696.86 | 41202261021411004000010413300 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-37,959.35 | 41202261021411004000010413300 | 06/26/2015 |