Contract Information
FLAIR ID:
S1012
Long Title:
SOUTHWEST FLORIDA CRIME STOPPERS, INC.
Total Amount:
$165,550.00
Paid to Date:
$162,267.15
Agency Contract ID:
010-12
Vendor Name:
SOUTHWEST FLORIDA CRIME STOPPER
Total Budget:
$165,550.00
Date of Execution:
07/02/2012
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:
SW FLA
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/02/2012
Original End Date:
06/30/2013
Statutory Authority:
16.555, F.S.
Financial Assistance:
State
Recipient Type:
Nonprofit Organization
CFDA:
None
CSFA:
41002 .. Crime Stoppers
Procurement Details
Advance Payment Authorized:
Yes
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 |
|---|---|---|---|---|---|
| 2012-2013 | Recurring | $165,550.00 | 41202202001411004000010270000 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SOUTHWEST FLORIDA CRIME STOPPER | CAPE CORAL | A |
| 5 | 2. 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: | Page 5, 2012-2013 Attachment B | |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000029808 | V0004650003 | SOUTHWEST FLORIDA CRIME STOPPER | $41,387.00 | 41202202001411004000010270000 | 07/20/2012 |