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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: CS086

Long Title: Jewish Community Services of South Florida, Inc.

Vendor Name: JEWISH COMMUNITY SERVICES OF SO

Total Contract Amount: $45,000.00

Total Budgetary Amount: $45,000.00

Total Payment To Date: $45,000.00

Date of Execution: 06/16/2015

General Description: Assist Florida Holocaust Survivors in the filing of claims and the pursuit of acquiring payment for assets and property from remaining Holocaust Era settlement funds, as well as assist Survivors with obtaining waivers for fees assessed on international wire transfers from European Settlement funds. Section 626.9543, Florida Statutes, requires the Department to use its resources to assist, in appropriate languages, persons seeking to recover proceeds from any financial asset issued to a Holocaust victim or any financial restitution for which they are eligible. This agency is in a unique position of having appropriate restitution claims expertise, language or translation skills, and the infrastructure and existing program to provide the educational outreach activities that would increase the identification, documentation and perfection of Holocaust era financial claims. The provider is the only Holocaust Survivor Assistance program in this geographic part of the State and is uniquely qualified and experienced to perform the above described services and it is already familiar with the Florida Holocaust Assistance Act.

Main Information

Agency Contract ID: CS086

FLAIR Contract ID: D0960

Short Title: JCS

Long Title: Jewish Community Services of South Florida, Inc.

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 06/16/2015

Date of Beginning: 06/16/2015

Original End Date: 06/15/2016

New Ending Date:

Agency Service Area: CS

Statutory Authority: Section 626.9543, Florida Statutes

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

Provide for Administrative Cost: Yes

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: Vendor must be able to provide unique services related to Holocaust restitution.

Agency Reference Number: DFS CS SS 14/15-14

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: $45,000.00

Total Contract Amount: $45,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $45,000.00

Total Budgetary Amount: $45,000.00

Total Unfunded Amount: $0.00

As of Date: 7/16/2015

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$45,000.00 43-10-2-393001-43500400-00-101085-00 07/01/2015 2015-2016

Grant Disbursement Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JEWISH COMMUNITY SERVICES OF SO NORTH MIAMI FL 331615611 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43003 HOLOCAUST VICTIMS INSURANCE ACT
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Management advisory services Restitution Inquiries: Assist 200 Holocaust survivors (a minimum of 50 clients per quarter) and sub... Fixed Fee / Unit Rate
     
 2 Management advisory services Restitution Application Assistance: Assist 160 Holocaust survivors (a minimum of 40 clients per qua... Fixed Fee / Unit Rate
     
 3 Management advisory services Outreach Plan: Target a minimum of 800 local Holocaust survivors per year (200 survivors per quarter... Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2015-2016 $45,000.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Grant Disbursement Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - D0960 06/16/2015 7/16/2015 1:39:13 PM
Procurement Original Contract - D0960 7/16/2015 2:18:19 PM


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.

  • No audits have been conducted on this contract at this time.
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