Contract Information
FLAIR ID:
11243
Long Title:
CITY OF JACKSONVILL RECREATION & COMMUNITY SVCS
Total Amount:
$131,455.00
Paid to Date:
$-88,713.01
Agency Contract ID:
V11243
Vendor Name:
CITY OF JACKSONVILLE
Total Budget:
$98,591.25
Date of Execution:
10/05/2011
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:
JAX RECREA
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:
Local Government
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:
V11243
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $98,591.25 | 41202261021411004000010413300 | 07/01/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CITY OF JACKSONVILLE | JACKSONVILLE | 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 payment. | |
| 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 | D3000302121 | V0044990001 | CITY OF JACKSONVILLE | $11,785.77 | 41202261021411004000010413300 | 12/04/2012 | |
| 2012-2013 | D3000203236 | V0031140001 | CITY OF JACKSONVILLE | $14,848.69 | 41202261021411004000010413300 | 10/15/2012 | |
| 2014-2015 | GPGMA1 | $-21,909.16 | 41202261021411004000010413300 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-48,264.77 | 41202261021411004000010413300 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-20,224.12 | 41202261021411004000010413300 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $21,909.16 | 41202261021411004000010413300 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-60,282.39 | 41202261021411004000010413300 | 06/26/2015 |