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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM375

Long Title: DFS UM Sylvester Cancer Research Center

Vendor Name: UNIVERSITY OF MIAMI

Total Contract Amount: $1,500,000.00

Total Budgetary Amount: $1,500,000.00

Total Payment To Date: $1,481,383.00

Date of Execution: 03/07/2017

General Description: In accordance with the General Appropriations Act proviso to line item 2369A the funds shall be utilized to provide firefighters access to cancer screenings and to enable prevention and earlier detection of the disease; and to identify exposures that account for increased cancer risk and develop new technology and methods to test and measure exposure in the field.

Main Information

Agency Contract ID: FM375

FLAIR Contract ID: D1086

Short Title: DFSUM

Long Title: DFS UM Sylvester Cancer Research Center

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 03/07/2017

Date of Beginning: 07/01/2016

Original End Date: 06/30/2017

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: STATE UNIVERSITIES(IN OR OUT OF STATE)

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Commodities provided by state university

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: $1,500,000.00

Total Contract Amount: $1,500,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,500,000.00

Total Budgetary Amount: $1,500,000.00

Total Unfunded Amount: $0.00

As of Date: 3/29/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,500,000.00 43-10-1-000122-43300500-00-100518-00 06/30/2017 2016-2017

Grant Disbursement Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF MIAMI CORAL GABLES FL 331462926 Other Non-Profit

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43005 UNIVERSITY OF MIAMI SYLVESTER COMPREHENSIVE CANCER CENTER FIREFIGHTERS CANCER RESEARCH
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
1 Sampling services MAIN DELIVERABLE: Full completion of all tasks listed below in Deliverables 1.1 through 1.21 for th... Fixed Price - Lump Sum
     
1.1 Sampling services Initiate the Project by submission of a detailed budget. No Cost
     
1.10 Sampling services Conduct summative usability test with 20 participants (firefighters). No Cost
     
1.11 Sampling services Collect all data necessary to conduct card sort study with 15 participants (researchers No Cost
     
1.12 Sampling services Conduct organizational readiness assessments with three new fire departments. Includes assessment o... No Cost
     
1.13 Sampling services Draft recruitment and research protocol for active firefighters in Central Florida. No Cost
     
1.14 Sampling services Distribute FIT kits to active firefighters in South Florida. No Cost
     
1.15 Sampling services Draft recruitment and research protocol for active firefighters in South Florida. No Cost
     
1.16 Sampling services Draft recruitment and research protocol and assessment materials for retired firefighter research st... No Cost
     
1.17 Sampling services Finalize research protocol. No Cost
     
1.18 Sampling services Assemble assessment team. No Cost
     
1.19 Sampling services Prepare Internal Review Board proposal and select participating firehouses. No Cost
     
1.2 Sampling services Hold at least 12 research team meetings with the University of Miami, to include representatives fro... No Cost
     
1.20 Sampling services Design and develop a tumor sample collection protocol for firefighters. No Cost
     
1.21 Sampling services Make a presentation at the Firefighter Cancer Symposium at the Florida State Fire College on Septemb... No Cost
     
1.3 Sampling services Design and develop follow-up survey instruments to track cancer and cancer-related factors among fi... No Cost
     
1.4 Sampling services Develop protocol to clean, collect and analyze environmental carcinogens using silicone wristbands. ... No Cost
     
1.5 Sampling services Identify and draft protocol to evaluate cleaning of firefighter turnout gear. No Cost
     
1.6 Sampling services Work in partnership with the State Fire Marshal’s office to augment the firefighter certification da... No Cost
     
1.7 Sampling services Monitoring of environmental carcinogen, PAH, in silicon wristband using standard EPA approved method... No Cost
     
1.8 Sampling services Monitoring of carcinogens in firefighters’ breath samples. No Cost
     
1.9 Sampling services Develop export tool or function for the web application. No Cost
     
2 Sampling services MAIN DELIVERABLE: Full completion of all tasks listed below in Deliverables 2.1 through 2.18 for the... Fixed Price - Lump Sum
     
2.1 Sampling services Submit report on Deliverable No. 1 accomplishments, including number of people surveyed and screene... No Cost
     
2.10 Sampling services Conduct card sort study with 15 participants (researchers) No Cost
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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
     
2016-2017 $1,481,383.00

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 - D1086 03/07/2017 3/29/2017 1:17:57 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
Contract Review 04/12/2017 2016-2017 View
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