Contract Information
FLAIR ID:
S2011
Long Title:
CRIME STOPPERS OF MARION COUNTY, INC.
Total Amount:
$99,683.98
Paid to Date:
$-89,119.20
Agency Contract ID:
020-11
Vendor Name:
CRIME STOPPERS OF MARION COUNTY
Total Budget:
$99,683.98
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:
MARION 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 | $99,683.98 | 41202202001411004000010270000 | 07/01/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CRIME STOPPERS OF MARION COUNTY | OCALA | A |
| 4 | 1. Tip Line: The Provider will maintain and provide a tip line for the purpose of receiving anonymous information regarding fugitives, crimes committed and other wanted criminals. | |
| 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. 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. | |
| Financial Consequences: | 10% reduction of reimbursement submitted for any month a phone line is not provided. | |
| Source Documentation Page Number: | Page 5, 2011-2012 Attachment B | |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | GPGMA1 | $-16,451.39 | 41202202001411004000010270000 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-72,667.81 | 41202202001411004000010270000 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $27,016.17 | 41202202001411004000010270000 | C | 06/26/2015 | ||
| 2014-2015 | GPGMA1 | $-27,016.17 | 41202202001411004000010270000 | 06/26/2015 |