Contract Information

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FLAIR ID:
S3311
Long Title:
CRIME STOPPERS OF MADISON COUNTY, INCORPORATED
Total Amount:
$9,079.00
Paid to Date:
$-4,555.95
Agency Contract ID:
033-11
Vendor Name:
CRIME STOPPERS OF MADISON COUNT
Total Budget:
$9,079.00
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:
MADISON 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 YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2011-2012Recurring$9,079.004120220200141100400001027000007/01/2011

Vendor Summary

NameAddressMinority Vendor Designation
CRIME STOPPERS OF MADISON COUNTMADISONV
310.Reporting Requirements: The Provider will submit monthly Reimbursement Requests and Monthly Performance Reports by the following month in which expenses occurred or even if no expenses occurred.
 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:10. Reporting Requirements: The Provider will submit a minimum of nine (9) monthly Reimbursement Requests and Monthly Performance Reports on or before the 20th of the following month in which the expenses occurred or even if no expenses occurred to be considered as received in a timely manner.
 Financial Consequences:5% reduction will be applied to the Reimbursement Request if the Provider fails to submit nine (9) monthly Reimbursement/Monthly Reports by the 20th of the following month
 Source Documentation Page Number:

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2014-2015GPGMA1$-4,555.954120220200141100400001027000006/26/2015
2014-2015GPGMA1$4,523.0541202202001411004000010270000C06/26/2015
2014-2015GPGMA1$-4,523.054120220200141100400001027000006/26/2015