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State Contract Reporting System

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Agency Contract ID: 2019-SFA-GAA-43-5P-005

Long Title: Crisis Response Unit

Vendor Name:

Total Contract Amount: $372,509.00

Total Budgetary Amount: $372,509.00

Total Payment To Date: $171,464.55

Date of Execution: 03/27/2019

General Description: Martin County Sheriff's Office Crisis Response Unit Program will use grant funds to respond to mental health and substance abuse call, while providing an opportunity for early intervention, jail diversion and follow-up contact.

Main Information

Agency Contract ID: 2019-SFA-GAA-43-5P-005

FLAIR Contract ID: 5P005

Short Title: 5P005

Long Title: Crisis Response Unit

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/27/2019

Date of Beginning: 07/01/2018

Original End Date: 06/30/2019

New Ending Date: 06/30/2020

Agency Service Area:

Statutory Authority: 943.03(5), F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: LOCAL GOVERNMENT

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Non-competitively awarded grants to governmental entities, non-profits or for-profit organizations.

State Term Contract ID:

Contract’s Exemption Justification: Non-competitively awarded grants to governmental entities, non-profits or for-profit organizations.

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: $372,509.00

Total Contract Amount: $372,509.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $372,509.00

Total Budgetary Amount: $372,509.00

Total Unfunded Amount: $0.00

As of Date: 3/27/2019

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$372,509.00 71-10-1-000377-71600200-00-102009-00 07/01/2018 2018-2019

Contract Change

No Contract Changes found for the contract.

Vendor

No Vendor Information found for this contract

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
71025
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Law Enforcement and National Security and Security and Safety Equipment and Supplies Provide recovery-oriented trauma sensitive, direct clinical services to adults and juveniles identif... Cost Reimbursement
     
 Law Enforcement and National Security and Security and Safety Equipment and Supplies Recipient will use grant funds to purchase lap top supplies and minor equipment for the CRU unit. Cost Reimbursement
     
 Law Enforcement and National Security and Security and Safety Equipment and Supplies The recipient will use grant funds to pay salaries and benefits for a Behavioral Health Coordinator ... Cost Reimbursement
     
 Law Enforcement and National Security and Security and Safety Equipment and Supplies Subrecipient will use grant funds to purchase and fund assorted items to support the program; i.e. ... Cost Reimbursement
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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.

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
     
 2019-2020 $160,990.64
     
 2018-2019 $10,473.91

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

Contract 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 - 5P005 03/27/2019 3/27/2019 1:40:39 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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