Contract Information
FLAIR ID:
12154
Long Title:
Pasco Kids First, Inc.
Total Amount:
$222,231.00
Paid to Date:
$217,707.87
Agency Contract ID:
V12154
Vendor Name:
PASCO KIDS FIRST, INC.
Total Budget:
$166,673.25
Date of Execution:
09/17/2012
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 un
Main Details
Short Title:
Pasco Kids
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/01/2012
Original End Date:
09/30/2013
Statutory Authority:
960.5
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
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:
V12154
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2012-2013 | Recurring | $166,673.25 | 41202261021411004000010413300 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| PASCO KIDS FIRST, INC. | NEW PORT RICHEY | A |
| 1 | The Provider will maintain a victim services program that will be available to provide services to victims of crime (for example, child abuse, DUI/DWI crashes, domestic violence, adult sexual assault, elder abuse, adults molested as children, survivors of homicide, robbery, assault and other victim populations), as outlined in the grant application at the level referenced in Attachment A of the agreement. Services may include crisis counseling, follow-up contacts, therapy, support groups, crisis hotline counseling, shelter/safehouse, in-person information and referral, criminal justice support and advocacy, emergency legal advocacy, assistance with crime victim's compensation, personal advocacy, telephone contacts and other services. The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory. | |
| 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: | At a minimum, services will be provided to no less than 90% of the total number of projected victims . Projected # of victims to be served 395; 90% = 29.63 per month. Performance reports are required for payment. | |
| Financial Consequences: | The OAG may require documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not satisfactorily completed or the documentation is not satisfactory. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 03/25/2014 | Original Contract Document | V12154 Pasco Kids First, Inc_Redacted.pdf |
| 3 | 03/25/2014 | Original Contract Document | V12154 Pasco Kids First, Inc Amendment.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $8,029.00 | 12/19/2012 | 12/19/2012 | 12/31/1969 | Increase in funding in order to provide more services. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000614576 | V0097030001 | PASCO KIDS FIRST, INC. | $24,077.22 | 41202261021411004000010413300 | 05/08/2013 |