Contract Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Agency Contract ID: 2021-SFA-ESST-49-6H-009
Long Title: ESST and CHT Task Force	Vendor Name:
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: $5,240.53	Date of Execution: 10/21/2020
General Description: This project will provide reimbursement to local law enforcement agency task force members working on FDLE-led investigative operations outside of their agency’s normal jurisdiction or FDLE-approved training pursuant to the existing mutual aid agreement

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 2021-SFA-ESST-49-6H-009

FLAIR Contract ID: 6H009

Short Title: InvSupport

Long Title: ESST and CHT Task Force

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/21/2020

Date of Beginning: 07/01/2020

Original End Date: 06/30/2021

New Ending Date:

Agency Service Area:

Statutory Authority: 23.1225

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: No

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 10/21/2020

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$0.00	71-20-2-316002-71600200-00-102009-00	10/21/2020	2020-2021

Contract Change

No Contract Changes found for the contract.

Vendor

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No Vendor Information found for this contract

No Vendor Information found for this contract

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code	Description
71010	ASSISTANCE WITH INVESTIGATIVE SERVICES

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Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Law enforcement

This agreement provides for the participating agency to use grant funds, not to exceed $12,500 per t...

Cost Reimbursement

Major Deliverable: This agreement provides for the participating agency to use grant funds, not to exceed $12,500 per task force member, to participate in approved training and FDLE led task force investigative activities and operations.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: Task force members must be approved by the FDLE task force leader and must pass an FDLE background investigation. FDLE will not reimburse costs incurred for providing technical and investigative assistance within the participating agency's normal jurisdiction. Activities shall be considered authorized only when approved and directed by an FDLE supervisor or command designee.

Financial Consequences: Task force members must be approved by the FDLE task force leader and must pass an FDLE background investigation. FDLE will not reimburse costs incurred for providing technical and investigative assistance within the participating agency's normal jurisdiction. Activities shall be considered authorized only when approved and directed by an FDLE supervisor or command designee.

Source Documentation Page Reference:

Deliverable Number:

Displaying 1 to 1 of 1

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2020-2021

$5,240.53

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 - 6H009	10/21/2020	10/21/2020 2:22:35 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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