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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF COMMERCE

Agency Contract ID: P0400

Long Title: Town of Horseshoe Beach

Vendor Name: TOWN OF HORSESHOE BEACH

Total Contract Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Total Payment To Date: $10,000.00

Date of Execution: 12/21/2020

General Description: Technical Assistance for implementation of Growth Management Planning Efforts

Main Information

Agency Contract ID: P0400

FLAIR Contract ID: P0400

Short Title: Horseshoe

Long Title: Town of Horseshoe Beach

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 12/21/2020

Date of Beginning: 07/01/2020

Original End Date: 06/30/2021

New Ending Date:

Agency Service Area:

Statutory Authority: 163.3168, 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: 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: Grant awarded non-competetively to Town of Horseshoe Beach.

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: $10,000.00

Total Contract Amount: $10,000.00

Total Recurring Budgetary Amount: $10,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $10,000.00

Total Unfunded Amount: $0.00

As of Date: 1/7/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,000.00 40-20-2-339098-40300200-00-109655-00 01/07/2021 2020-2021


No Non-Recurring Budgetary records found for this contract.

Grant Disbursement Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TOWN OF HORSESHOE BEACH HORSESHOE BEACH FL 326480000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
40024 GROWTH MANAGEMENT IMPLEMENTATION
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Aid financing "Deliverable 1. Update Comprehensive Plan Goals, Objectives and Policies; and Subcontract or Notice... Cost Reimbursement
     
Aid financing "Deliverable 2. Update FLUM; and Subcontract or Notice. Grantee shall, in accordance with Section ... Cost Reimbursement
     
Aid financing "Deliverable 3. Update FLUM Map Series Appendix A; and Subcontract or Notice. Grantee shall, in ac... Cost Reimbursement
     
Aid financing "Deliverable 4. Public Hearings; and Subcontract or Notice. Grantee shall, in accordance with Sect... Cost Reimbursement
 Displaying 1 to 4 of 4    


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
     
2020-2021 $10,000.00

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 - P0400 12/21/2020 1/7/2021 3:12:14 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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