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Contract Information

 

Summary

Agency Name: DEPARTMENT OF THE LOTTERY

Agency Contract ID: SP487

Long Title: 2526 Boys & Girls Clubs of Central Florida, Inc.

Vendor Name: BOYS & GIRLS CLUBS OF CENTRAL F

Total Contract Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Total Payment To Date: NA

Date of Execution: 06/05/2026

General Description: The Florida Lottery partners with the Boys & Girls Clubs of Central Florida, Inc. to promote the Bright Futures Scholarship Program (See above purpose).

Main Information

Agency Contract ID: SP487

FLAIR Contract ID: SP487

Short Title: 2526 Boys

Long Title: 2526 Boys & Girls Clubs of Central Florida, Inc.

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 06/05/2026

Date of Beginning: 06/04/2026

Original End Date: 06/29/2026

New Ending Date: 06/29/2026

Agency Service Area:

Statutory Authority: 24.105

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Department of Lottery Single Source [s. 24.105(13) F.S.] & [Rule 53ER07-55(8), F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Vendor is the only entity permitted to allow promotions at these events. Lottery Single Source (s. 24.105(12), Florida Statutes; Rule 53ER07-55(8), Florida Administrative Code.

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: $25,000.00

Total Contract Amount: $25,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Total Unfunded Amount: $0.00

As of Date: 6/5/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$25,000.00 36-50-2-510020-36102000-00-102380-00 06/30/2026 2025-2026

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BOYS & GIRLS CLUBS OF CENTRAL F ORLANDO FL 328010000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Educational guidance services Parent Outreach-Pathways to College: The Contractor will host a minimum of one (1) outreach sessions... Fixed Price - Lump Sum
     
Educational guidance services College Day Workshops: The Contractor will provide eight (8) workshops for a minimum of 100 attendee... Fixed Price - Lump Sum
     
Educational guidance services 1-1 College Readiness Mentoring: The Contractor will conduct a minimum of one (1) mentoring session ... Fixed Price - Lump Sum
     
Educational guidance services Social Media: The Contractor will produce a minimum of one (1) social media post during the Contract... Fixed Price - Lump Sum
     
Educational guidance services Volunteer hours: The Contractor will offer and manage a minimum of two (2) student volunteer opportu... Fixed Price - Lump Sum
     
Educational guidance services Speaking Opportunities and Promotional Merchandise: The Lottery will be provided the opportunity to ... No Cost
 Displaying 1 to 6 of 6    


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.
  

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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