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


Grant Disbursement Information




Agency Contract ID: 17DB-OL-04-65-01-W01

Long Title: Hermine-Matthew CDBG-DR Pasco Subrecipient Agreement


Total Contract Amount: $2,455,858.00

Total Budgetary Amount: $2,455,858.00

Total Payment To Date: $30,744.05

Date of Execution: 11/25/2019

General Description: CDBG-Disaster Recovery funds principally benefit low-and morerate-income persons in a manner that ensures at least 70% of the grant amount awarded is expended for activities that benefit such persons. Pasco County will provide a Voluntary Home Buyout Program.

Main Information

Agency Contract ID: 17DB-OL-04-65-01-W01

FLAIR Contract ID: HM006

Short Title: HM006 Pasc

Long Title: Hermine-Matthew CDBG-DR Pasco Subrecipient Agreement

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 11/25/2019

Date of Beginning: 11/25/2019

Original End Date: 11/24/2021

New Ending Date: 11/19/2022

Agency Service Area:

Statutory Authority: Sections 290.0401 - 290.048, F.S

Contract Involves State or Federal Financial Assistance: Yes


Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities.

State Term Contract ID:

Contract’s Exemption Justification:

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: $2,455,858.00

Total Contract Amount: $2,455,858.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,455,858.00

Total Budgetary Amount: $2,455,858.00

Total Unfunded Amount: $0.00

As of Date: 12/6/2019

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,455,858.00 40-20-2-261006-40300200-00-100190-00 09/22/2017 2017-2018

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 12 MONTHS ADDED TO ORIGINAL END DATE 10/04/2021 10/04/2021 11/19/2022


Name Line 1Name Line 2City State ZipMinority Vendor Designation
PASCO COUNTY BOCC NEW PORT RICHEY FL 346540000 State of Florida Small Business Designation


CFDA Code Description


No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
Aid financing Deliverable No. 1 - Project Implementation. Cost Reimbursement
Aid financing Deliverable No. 2 - Homeowner Buyout and Incentives. Cost Reimbursement
Aid financing Deliverable No. 3 - Demolition and Closeout Cost Reimbursement
 Displaying 1 to 3 of 3    

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
2021-2022 $30,744.05

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

Grant Disbursement 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 - HM006 11/25/2019 12/6/2019 3:23:41 PM
Amendment A1 10/04/2021 10/5/2021 3:42:51 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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