Contract Information
FLAIR ID:
S1813
Long Title:
TREASUE COAST CRIME STOPPERS, INC.
Total Amount:
$160,047.04
Paid to Date:
$97,503.82
Agency Contract ID:
018-13
Vendor Name:
TREASURE COAST CRIME STOPPERS
Total Budget:
$160,047.04
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:
TREASURE
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 | $160,047.04 | 41202202001411004000010270000 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| TREASURE COAST CRIME STOPPERS | VERO BEACH | A |
| 8 | 6. Law Enforcement Contact: The Provider is required to make contact, a minimum of once a month to invite law enforcement to monthly/quarterly meetings and make available to them 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: | Law Enforcement Contact: (a)The Provider will submit copies of emails notifying all local law enforcement agencies within service area board meetings; or (b)Provider may submit, as support documentation, a detailed phone log/emails/letters used to document contacts with law enforcement to include contact date, time, agency name, name of contact, and topics discussed or assistance to be provided in the form of the items noted in deliverable #6. | |
| Financial Consequences: | 5% reduction of any monthly reimbursement if Provider does not make contact with local law enforcement agencies in any month; 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 | 018-13_Treasure_Coast_CS_Inc_FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000124257 | V0024710002 | TCCS | $2,878.81 | 41202202001411004000010270000 | C | 09/08/2014 |
| 2014-2015 | D5000068983 | V0014140002 | TCCS | $1,939.53 | 41202202001411004000010270000 | C | 08/11/2014 |
| 2014-2015 | D5000009089 | V0002070001 | TCCS | $9,779.52 | 41202202001411004000010270000 | C | 07/10/2014 |
| 2013-2014 | D4000673175 | V0126050002 | TCCS | $4,645.73 | 41202202001411004000010270000 | 06/18/2014 | |
| 2013-2014 | D4000561310 | V0105820001 | TCCS | $7,664.08 | 41202202001411004000010270000 | 04/23/2014 | |
| 2013-2014 | D4000539149 | V0101480001 | TCCS | $14,233.24 | 41202202001411004000010270000 | 04/11/2014 | |
| 2013-2014 | D4000504684 | V0095450001 | TCCS | $4,507.78 | 41202202001411004000010270000 | 03/25/2014 | |
| 2013-2014 | D4000406026 | V0076250002 | TREASURE COAST CRIME STOPPERS | $5,255.87 | 41202202001411004000010270000 | 02/04/2014 | |
| 2013-2014 | D4000317476 | V0058610001 | TREASURE COAST CRIME STOPPERS | $14,499.05 | 41202202001411004000010270000 | 12/13/2013 |