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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Agency Contract ID: 10559

Long Title: NEW WORLD BELIEVERS CC SERVICES C1

Vendor Name: NEW WORLD BELIEVER'S

Total Contract Amount: $0.00

Total Budgetary Amount: $159,658.13

Total Payment To Date: $142,574.39

Date of Execution: 09/27/2017

General Description: This Rate Agreement is to provide Civil Citation (CC) community services to youth in Circuit 1.

Main Information

Agency Contract ID: 10559

FLAIR Contract ID: 10559

Short Title: CC C1

Long Title: NEW WORLD BELIEVERS CC SERVICES C1

Contract Type: No Ceiling / Rate Agreement

Contract Status: Extended

Date of Execution: 09/27/2017

Date of Beginning: 10/01/2017

Original End Date: 09/30/2020

New Ending Date: 03/31/2026

Agency Service Area: C1

Statutory Authority: Chapter 985 F.S.

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 $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: One responsive response received.

Agency Reference Number: 10559

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: $159,622.13

Total Non-Recurring Budgetary Amount: $36.00

Total Budgetary Amount: $159,658.13

Total Unfunded Amount: ($159,658.13)

As of Date: 3/5/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$18,000.00 80-10-1-000100-80700800-00-100778-00 07/01/2024 2024-2025
$0.00 80-10-1-000100-80700700-00-100778-00 07/01/2024 2024-2025 A10
$7,724.44 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
($13,450.88) 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
$5,531.61 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
$1,950.00 80-20-2-261900-80900100-00-100778-00 07/01/2023 2023-2024
($1,950.00) 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
$194.83 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
$3,000.00 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
$0.00 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024 A8
$13,400.00 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024
$0.00 80-10-1-000100-80700800-00-100778-00 07/01/2023 2023-2024 A7
$12,000.00 80-10-1-000100-80700800-00-100778-00 07/01/2022 2022-2023
$4,000.00 80-10-1-000100-80700800-00-100778-00 07/01/2022 2022-2023
$14,802.00 80-20-2-261900-80900100-00-100778-00 07/01/2022 2022-2023
($14,802.00) 80-20-2-261900-80900100-00-100778-00 07/01/2021 2021-2022
$24,485.00 80-20-2-261900-80900100-00-100778-00 07/01/2021 2021-2022
$8,000.00 80-20-2-261900-80900100-00-100778-00 07/01/2021 2021-2022
$0.00 80-10-1-000100-80700800-00-100778-00 07/01/2021 2021-2022 A6
$0.00 80-10-1-000100-80700800-00-100778-00 08/02/2021 2021-2022 A5
($72.00) 80-20-2-261900-80900100-00-100778-00 07/01/2020 2020-2021
($24,413.00) 80-20-2-261900-80900100-00-100778-00 07/01/2020 2020-2021
($1,000.00) 80-10-1-000100-80700800-00-100778-00 07/01/2020 2020-2021
$32,867.00 80-20-2-261900-80900100-00-100778-00 07/01/2020 2020-2021
($8,505.12) 80-10-1-000100-80700800-00-100778-00 07/01/2020 2020-2021
$0.00 80-10-1-000100-80700800-00-100778-00 10/01/2020 2020-2021 A4
$9,505.12 80-10-1-000100-80700800-00-100778-00 07/01/2020 2020-2021
$21,020.50 80-10-1-000100-80700800-00-100778-00 07/01/2019 2019-2020
$15,665.36 80-20-2-261900-80900100-00-100778-00 12/14/2018 2018-2019
$5,153.89 80-10-1-000100-80700800-00-100778-00 07/01/2018 2018-2019
$26,515.38 80-10-1-000100-80700800-00-100778-00 07/01/2017 2017-2018


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($243.53) 80-20-2-261900-80900100-00-100778-00 07/01/2022 2022-2023
$243.53 80-20-2-261900-80900100-00-003800-00 10/07/2022 2022-2023
$36.00 80-10-1-000100-80800100-00-100778-00 07/01/2020 2020-2021

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $0.00 A11 Extension 10/01/2025 09/30/2025 03/31/2026
Extension $0.00 A10 Extend contract for 6 months 04/01/2025 03/05/2025 09/30/2025
Amendment $0.00 A9 Extension 10/01/2024 09/04/2024 03/31/2025
Extension $0.00 A8 Extension 04/01/2024 01/30/2024 09/30/2024
Extension $0.00 A7 Extension 10/01/2023 08/23/2023 03/31/2024
Amendment $0.00 A6 Renew the rate agreement for 2 years with same terms 10/01/2021 09/27/2021 09/30/2023
Amendment $0.00 A5 Amendment to add EO #20-44 language 07/30/2021 07/30/2021 09/30/2021
Amendment $0.00 A4 Renew Rate Agreement for one year 10/01/2020 09/24/2020 09/30/2021
Amendment $0.00 A3 To update the Civil Citation Services languagefor compliance 08/17/2018 08/17/2018 09/30/2020
Amendment $0.00 A2 Update the Background Screening language 03/27/2018 03/27/2018
Amendment $0.00 A1 Change face-to-face visits from weekly to monthly. 01/03/2018 01/03/2018

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NEW WORLD BELIEVER'S NEW WORLD BELIEVERS PENSACOLA FL 325050000 Non-Minority

CFDA

CFDA Code Description
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - ALLOCATION TO STATES

CSFA

CSFA Code Description
80029 DELINQUENCY PREVENTION
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Social work administration services One (1) Filled Program Slot Day No Cost
 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

"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
     
2025-2026 $2,952.18
     
2024-2025 $9,954.91
     
2023-2024 $19,706.05
     
2022-2023 $32,215.54
     
2021-2022 $15,456.70
     
2020-2021 $3,866.66
     
2019-2020 $11,604.95
     
2018-2019 $20,819.33
     
2017-2018 $25,998.07

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 - 10559 09/27/2017 10/2/2017 9:47:06 AM
Amendment A1 01/03/2018 1/8/2018 8:14:22 AM
Extension A10 03/05/2025 3/5/2025 3:31:40 PM
Amendment A2 03/27/2018 3/28/2018 10:12:59 AM
Amendment A3 08/17/2018 8/17/2018 10:43:24 AM
Amendment A4 09/24/2020 10/1/2020 8:42:46 AM
Amendment A5 07/30/2021 8/2/2021 9:24:03 AM
Amendment A6 09/27/2021 9/27/2021 11:50:34 AM
Extension A7 08/23/2023 8/24/2023 12:17:05 PM
Extension A8 01/30/2024 1/30/2024 4:45:47 PM
Amendment A9 09/04/2024 9/4/2024 2:26:04 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 04/24/2018 2017-2018 View
Contract Review 03/02/2018 2017-2018 View
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