Contract Information
FLAIR ID:
S0811
Long Title:
CRIME STOPPERS OF LEVY COUNTY, INC.
Total Amount:
$18,086.06
Paid to Date:
$-4,596.51
Agency Contract ID:
008-11
Vendor Name:
CRIME STOPPERS OF LEVY COUNTY
Total Budget:
$18,086.06
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:
LEVY 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 Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $18,086.06 | 41202202001411004000010270000 | 07/01/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CRIME STOPPERS OF LEVY COUNTY | BRONSON | A |
| 10 | 6. Contact with Local Law Enforcement: The Provider is required to contact law enforcement agencies within their service area, advise and invite them to their monthly/quarterly board meeting and provide support in the form of billboards, brochures, case tip cards, yard signs, etc. for use in making the public aware of crime or a specific 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: | 6. Contact with Local Law Enforcement: The Provider is required to make contact. a minimum of once a month, with law enforcement agencies within its service area to advise and invite them to their monthly/quarterly board meetings and make available support in the form of billboards, brochures, case tip cards, yard signs, etc. for use in making the public aware of crime or specific crime. | |
| Financial Consequences: | 10% reduction of monthly reimbursement where the Provider is unable to document the required contact with local law enforcement agencies | |
| Source Documentation Page Number: | ||
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | GPGMA1 | $-13,489.55 | 41202202001411004000010270000 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $13,489.55 | 41202202001411004000010270000 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-4,596.51 | 41202202001411004000010270000 | 06/26/2015 |