Main Information
Agency Contract ID: LG208
FLAIR Contract ID: D0583
Short Title: S. Fla.
Long Title: JCS of South Fla.
Contract Type: Standard Two Party Agreement by Statute
Contract Status: Closed or Expired
Date of Execution: 06/16/2009
Date of Beginning: 06/16/2009
Original End Date: 06/05/2012
New Ending Date:
Agency Service Area: LG
Statutory Authority: 626.9543, Florida Statutes
Contract Involves State or Federal Financial Assistance: Yes
Recipient Type: NONPROFIT ORGANIZATION
Provide for Administrative Cost: No
Provide for Periodic Increase: No
Procurement Information
Authorized Advanced Payment: No
Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]
State Term Contract ID:
Contract’s Exemption Justification: The Provider, as a previous contractor of the Department, has shown that it is the only local program with the unique ability to address the medical, financial, and emotional needs of Holocaust Survivors in the State of Florida.
Agency Reference Number:
Business Case Study Done: No
Legal Challenges to Procurement: No
Outsourcing / Capital Improvements
Was the Contracted Function Previously Performed by the State: No
Was the Contracted Function Considered for Insourcing back to the State: No
Did the Vendor Make Capital Improvements on State Property: No
Budget Information
Original Contract Amount: $135,000.00
Total Contract Amount: $135,000.00
Total Recurring Budgetary Amount: $135,000.00
Total Non-Recurring Budgetary Amount: $0.00
Total Budgetary Amount: $135,000.00
Total Unfunded Amount: $0.00
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Recurring Budgetary Amount
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Account Code
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Fiscal Year Effective Date
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FY
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Cost Accumulator
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Agency Amendment Reference
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$135,000.00
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43-10-2-393001-43010200-00-101085-00
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06/16/2009
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2008-2009
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|
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No Non-Recurring Budgetary records found for this contract.
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Contract Change
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No Contract Changes found for the contract.
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Vendor
| Name Line 1 | Name Line 2 | City State Zip | Minority Vendor Designation |
| JEWISH COMMUNITY SERVICES OF SO | |
NORTH MIAMI FL 331615611
| Non-Minority |
CFDA
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No CFDA Codes found for the contract.
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CSFA
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CSFA Code
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Description
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43003
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HOLOCAUST VICTIMS INSURANCE ACT
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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.
Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click
here to navigate to the Transparency Florida Contract Audit page.
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Audit Type
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Review Date
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Fiscal Year
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View
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Contract Management Review
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03/16/2011
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2010-2011
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View
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Contract Review
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03/16/2011
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2010-2011
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View
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