Contract Information

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FLAIR ID:
S0311
Long Title:
CRIME STOPPERS OF MANATEE COUNTY, INC.
Total Amount:
$89,574.51
Paid to Date:
$-83,669.71
Agency Contract ID:
003-11
Vendor Name:
CRIME STOPPERS OF MANATEE COUNT
Total Budget:
$89,574.51
Date of Execution:
07/01/2011
General Description:
Through their anonymous tip lines, Crime Stoppers receives information from the public, provides that information to law enforcement and provides rewards to the public if the information leads to an arrest.

Main Details

Short Title:
MANATEE CO
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2011
Original End Date:
06/30/2012
Statutory Authority:
16.555, F.S.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41002 .. Crime Stoppers

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Federal or state law prescribes with whom the agency must contract [s. 287.057 (10), FS]
Exemption Justification:
By statute, the department awards grants from the funds collected in the judicial circuit in which the county is located to member of Florida Association of Crime Stoppers.

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2011-2012Recurring$89,574.514120220200141100400001027000007/01/2011

Vendor Summary

NameAddressMinority Vendor Designation
CRIME STOPPERS OF MANATEE COUNTBRADENTONA
12. Rewards: The Provider will review and either approve or deny all rewards submitted to them for payment on a monthly basis.
 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:2. Rewards: The Provider, a/k/a the Crime Stoppers Board of Directors, on a monthly basis, will review and approve or deny all rewards submitted for payment either by the entire Board of Directors or by an appointed Reward Committee consisting of no less than two active Crime Stopper board members who will meet monthly to review and either approve or deny rewards submitted for payment.
 Financial Consequences:10% reduction of reimbursement for any failure to review and approve or deny rewards submitted in a given month
 Source Documentation Page Number:

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015GPGMA1$-64,382.464120220200141100400001027000006/26/2015
2014-2015GPGMA1$-25,192.054120220200141100400001027000006/26/2015
2014-2015GPGMA1$25,192.0541202202001411004000010270000C06/26/2015
2014-2015GPGMA1$-19,287.2541202202001411004000010270000C06/26/2015