Contract Information
FLAIR ID:
S0913
Long Title:
GULF COAST CRIME STOPPERS, INC.
Total Amount:
$74,012.12
Paid to Date:
$69,140.92
Agency Contract ID:
009-13
Vendor Name:
GULF COAST CRIME STOPPERS, INC.
Total Budget:
$74,012.12
Date of Execution:
07/01/2013
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:
GULF COAST
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/01/2013
Original End Date:
06/30/2014
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 |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $74,012.12 | 41202202001411004000010270000 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GULF COAST CRIME STOPPERS, INC. | PENSACOLA | A |
| 8 | 1. Tip Line: The Provider will provide and maintain a 24 hour, 7 days a week, 365 days a year, tip line for the public to report information concerning crimes, criminals, and other wanted fugitives. | |
| 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: | Tip Line: Provider may submit either a. or b. as support; both are not required for Deliverable #1 support documentation. (a)Provide a copy of the OAG tip log or the Tip Soft report if the using Tip Soft which indicates tips received and/or paid. These reports must include CSI tip number or if not using Tip Soft, the tip numbers assigned, how tip was received (i.e. phone, text, web, etc.), date tip received. or (b)Provide a copy of the tip line phone bill or answering service invoice. | |
| Financial Consequences: | 10% reduction of reimbursement submitted for any month a phone line is not provided; and support documentation is not submitted as required. | |
| Source Documentation Page Number: | Attachment D | |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 03/24/2014 | Original Contract Document | 009-13_Gulf_Coast_CS_Inc_FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000034465 | V0007550001 | GCCS, INC. | $6,279.32 | 41202202001411004000010270000 | C | 07/23/2014 |
| 2014-2015 | D5000009077 | V0001950002 | GCCS, INC. | $13,863.16 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2013-2014 | D4000649327 | V0122010002 | GCCS, INC. | $6,384.81 | 41202202001411004000010270000 | 06/09/2014 | |
| 2013-2014 | D4000587825 | V0110270001 | GCCS, INC. | $3,804.81 | 41202202001411004000010270000 | 05/07/2014 | |
| 2013-2014 | D4000525572 | V0099520002 | GCCS, INC. | $6,517.95 | 41202202001411004000010270000 | 04/04/2014 | |
| 2013-2014 | D4000442253 | V0083290004 | GCCS, INC. | $2,407.99 | 41202202001411004000010270000 | 02/21/2014 | |
| 2013-2014 | D4000382317 | V0070790002 | GULF COAST CRIME STOPPERS, INC. | $6,579.39 | 41202202001411004000010270000 | 01/22/2014 | |
| 2013-2014 | D4000264864 | V0049580001 | GULF COAST CRIME STOPPERS, INC. | $10,459.95 | 41202202001411004000010270000 | 11/14/2013 | |
| 2013-2014 | D4000139385 | V0026790003 | GULF COAST CRIME STOPPERS, INC. | $4,366.68 | 41202202001411004000010270000 | 09/12/2013 |