Contract Information
FLAIR ID:
S1413
Long Title:
CRIME STOPPERS OF SARASOTA COUNTY, INC.
Total Amount:
$95,316.83
Paid to Date:
$62,665.75
Agency Contract ID:
014-13
Vendor Name:
CRIME STOPPERS OF SARASOTA COUN
Total Budget:
$95,316.83
Date of Execution:
07/05/2013
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:
SARASOTA
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/05/2013
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 | $95,316.83 | 41202202001411004000010270000 | 07/05/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CRIME STOPPERS OF SARASOTA COUN | SARASOTA | A |
| 6 | 11. The Provider will promote the Crime Stopper tip number and program via a minimum of 300 radio ads during the grant period. | |
| 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: | 1. Provide copy of Invoice indicating # of ads and length of time ads will run 2. Provide copy of approved ad in written format or digital format for the month reimbursement is requested 3. Maintain DVD/CD of ad that ran, dates it ran, for Performance Review | |
| Financial Consequences: | 100% of total cost will be disallowed if Provider fails to promote Crime Stoppers Tip number and program 300 times between July 1 and June 30 and submit the required support documentation indicating achievement | |
| Source Documentation Page Number: | Attachment D | |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000068983 | V0014140004 | CRIME STOPPERS O | $1,331.02 | 41202202001411004000010270000 | C | 08/11/2014 |
| 2014-2015 | D5000053613 | V0011440002 | CRIME STOPPERS O | $9,086.48 | 41202202001411004000010270000 | C | 08/01/2014 |
| 2014-2015 | D5000009091 | V0002090004 | CRIME STOPPERS O | $1,396.99 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2013-2014 | D4000662574 | V0124190001 | CRIME STOPPERS O | $13,519.73 | 41202202001411004000010270000 | 06/13/2014 | |
| 2013-2014 | D4000595630 | V0111870003 | CRIME STOPPERS O | $4,551.14 | 41202202001411004000010270000 | 05/12/2014 | |
| 2013-2014 | D4000539148 | V0101470001 | CRIME STOPPERS O | $10,473.43 | 41202202001411004000010270000 | 04/11/2014 | |
| 2013-2014 | D4000486225 | V0091770001 | CRIME STOPPERS O | $2,623.89 | 41202202001411004000010270000 | 03/17/2014 | |
| 2013-2014 | D4000411343 | V0077350001 | CRIME STOPPERS OF SARASOTA COUN | $2,397.33 | 41202202001411004000010270000 | 02/06/2014 | |
| 2013-2014 | D4000358044 | V0066670002 | CRIME STOPPERS OF SARASOTA COUN | $2,072.98 | 41202202001411004000010270000 | 01/09/2014 |