Main Information
Agency Contract ID: JU013
FLAIR Contract ID: JU013
Short Title: nsip
Long Title: Nutrition Services Incentive Program
Contract Type: Grant Disbursement Agreement
Contract Status: Closed or Expired
Date of Execution: 09/27/2012
Date of Beginning: 10/01/2012
Original End Date: 09/30/2013
New Ending Date:
Agency Service Area: 10
Statutory Authority: 287.057(10)
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: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]
State Term Contract ID: 0
Contract’s Exemption Justification: Older Americans Act of 2006, as amended, Section 311 and 42 U.S.C. 303a, 42 U.S.C. 604, 42 U.S.C. 3057.
Agency Reference Number: 0
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: $886,949.55
Total Contract Amount: $692,935.32
Total Recurring Budgetary Amount: $0.00
Total Non-Recurring Budgetary Amount: $1,730,620.23
Total Budgetary Amount: $1,730,620.23
Total Unfunded Amount: ($1,037,684.91)
| No Recurring Budgetary records found for this contract.
|
|
Non-Recurring Budgetary Amount
|
Account Code
|
Fiscal Year Effective Date
|
FY
|
Cost Accumulator
|
Agency Amendment Reference
|
|
$74,867.68
|
65-20-2-261001-65100400-00-100604-00
|
12/23/2013
|
2013-2014
|
|
004
|
|
($75,528.55)
|
65-20-2-261001-65100400-00-100604-00
|
08/29/2013
|
2013-2014
|
|
002
|
|
$844,331.55
|
65-20-2-261001-65100400-00-100604-00
|
07/01/2012
|
2012-2013
|
|
002
|
|
$886,949.55
|
65-20-2-261001-65100400-00-100604-00
|
07/01/2012
|
2012-2013
|
|
|
Grant Disbursement Change
|
Change Type
|
Amendment Amount
|
Agency Amendment Reference
|
Change Description
|
Amendment Effective Date
|
Amendment Execution Date
|
New Ending Date
|
|
Amendment
|
($74,867.68)
|
004
|
Decrease contract amount and level of services, accordingly.
|
12/23/2013
|
12/23/2013
|
|
|
Amendment
|
($76,528.55)
|
003
|
decrease budget and services, accordingly
|
08/23/2013
|
08/23/2013
|
|
|
Amendment
|
($42,618.00)
|
002
|
Decrease funding and services
|
03/29/2013
|
03/29/2013
|
|
|
Amendment
|
$0.00
|
001
|
adjust meal rate to .72
|
01/23/2013
|
01/23/2013
|
|
Vendor
| Name Line 1 | Name Line 2 | City State Zip | Minority Vendor Designation |
| AREAWIDE COUNCIL ON AGING OF BR | |
SUNRISE FL 333510000
| Non-Minority |
CFDA
|
CFDA Code
|
Description
|
|
93.053
|
NUTRITION SERVICES INCENTIVE PROGRAM
|
CSFA
|
No CSFA Codes found for the contract.
|
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
|
|
|
2014-2015
|
$0.00
|
| Statewide Document # | Agency Document # | Vendor Name | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| | OBJCNV | | $174,463.92
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 05/21/2015 |
| | OBJCNV | | ($174,463.92)
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 05/21/2015 |
| | OBJCNV | | $55,421.28
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 05/21/2015 |
| | OBJCNV | | ($55,421.28)
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 05/21/2015 |
| | OBJCNV | | ($55,421.28)
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 05/21/2015 |
| | OBJCNV | | $55,421.28
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 05/21/2015 |
| | OBJCNV | | $518,471.40
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 05/21/2015 |
| | OBJCNV | | ($518,471.40)
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 05/21/2015 |
| | OBJCNV | | $174,463.92
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 05/21/2015 |
| | OBJCNV | | ($174,463.92)
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 05/21/2015 |
|
|
|
2013-2014
|
$120,793.80
|
| Statewide Document # | Agency Document # | Vendor Name | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D4000359005 | V0032670001 | AREAWIDE COUNCIL ON AGING OF BR | $131.16
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 01/09/2014 |
| D4000250836 | VA02388 | AREAWIDE COUNCIL ON AGING OF BR | $19,786.96
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 11/06/2013 |
| D4000249603 | V0023880001 | AREAWIDE COUNCIL ON AGING OF BR | $50,452.64
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 11/05/2013 |
| D4000182157 | V0018280001 | AREAWIDE COUNCIL ON AGING OF BR | $50,423.04
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 10/02/2013 |
|
|
|
2012-2013
|
$572,141.52
|
| Statewide Document # | Agency Document # | Vendor Name | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D4000137497 | V0013870001 | AREAWIDE COUNCIL ON AGING OF BR | $51,296.40
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 09/11/2013 |
| D4000070788 | V0006610001 | AREAWIDE COUNCIL ON AGING OF BR | $67,746.24
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 08/08/2013 |
| D4000016055 | V0001510001 | AREAWIDE COUNCIL ON AGING OF BR | $55,421.28
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | C | 07/12/2013 |
| D3000677584 | V0062470004 | AREAWIDE COUNCIL ON AGING OF BR | $53,204.40
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 06/07/2013 |
| D3000588011 | V0054820001 | AREAWIDE COUNCIL ON AGING OF BR | $57,355.20
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 04/24/2013 |
| D3000555003 | V0051300001 | AREAWIDE COUNCIL ON AGING OF BR | $53,911.44
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 04/09/2013 |
| D3000483994 | V0045340001 | AREAWIDE COUNCIL ON AGING OF BR | $47,157.84
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 03/06/2013 |
| D3000402556 | V0038320002 | AREAWIDE COUNCIL ON AGING OF BR | $83,552.32
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 01/25/2013 |
| D3000369817 | V0035600001 | AREAWIDE COUNCIL ON AGING OF BR | $67,121.44
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 01/10/2013 |
| D3000297524 | V0029310001 | AREAWIDE COUNCIL ON AGING OF BR | $35,374.96
| 65 | 20 | 2 | 261001 | 65100400 | 00 | 100604 | 00 | | 11/30/2012 |
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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
|
Review Date
|
Fiscal Year
|
View
|
|
Contract Review
|
02/12/2013
|
2012-2013
|
View
|