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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM453

Long Title: SFM UM Cancer Research Study Grant

Vendor Name: UNIVERSITY OF MIAMI

Total Contract Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Total Payment To Date: $2,000,000.00

Date of Execution: 01/22/2019

General Description: The funds shall be utilized to expand firefighters access to cancer screenings across the state; enable prevention and earlier detection of the disease; identify exposures and account for increased cancer risk; and field test new technology and methods that measure exposure in the field. UM shall develop a report on cancer research outcomes and cancer mitigation efforts being examined. The report shall be submitted to the President of the Senate, the Speaker of the House of Representatives, the Chief Financial Officer, and the Governor by June 15, 2019.

Main Information

Agency Contract ID: FM453

FLAIR Contract ID: D1300

Short Title: SFM/UM

Long Title: SFM UM Cancer Research Study Grant

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 01/22/2019

Date of Beginning: 07/01/2018

Original End Date: 06/30/2019

New Ending Date:

Agency Service Area: FM

Statutory Authority: GAA 2018-19 Line 2361A

Contract Involves State or Federal Financial Assistance: Yes

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

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

State Term Contract ID:

Contract’s Exemption Justification: Funds are provided to the Grantee for the Sylvester Comprehensive Cancer Center for Firefighters Cancer Research pursuant to the General Appropriations Act for state FY 2018-2019 proviso to line item 2361A.

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: $2,000,000.00

Total Contract Amount: $2,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Total Unfunded Amount: $0.00

As of Date: 1/31/2019

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,000,000.00 43-10-1-000122-43300500-00-100518-00 07/01/2018 2018-2019

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 331460000 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
     
1.0 Sampling services Completion of Period 1 Deliverables which are made up of the tasks listed below in Deliverables 1.1 ... Fixed Price - Lump Sum
     
1.1 Sampling services Research proposal Fixed Price - Lump Sum
     
1.10 Sampling services Summary table of all identified firefighter-related cancer studies Fixed Price - Lump Sum
     
1.11 Sampling services Research protocol Fixed Price - Lump Sum
     
1.12 Sampling services Revised ACS Fixed Price - Lump Sum
     
1.13 Sampling services Demographic summary of firefighter participants Fixed Price - Lump Sum
     
1.14 Sampling services Demographic summary of firefighter participants Fixed Price - Lump Sum
     
1.15 Sampling services Demographic summary of firefighter participants Fixed Price - Lump Sum
     
1.16 Sampling services Revised AERIAL survey Fixed Price - Lump Sum
     
1.17 Sampling services Demographic summary of firefighter participants Fixed Price - Lump Sum
     
1.18 Sampling services Demographic summary of retired firefighter participants Fixed Price - Lump Sum
     
1.19 Sampling services Library of high-risk chemicals found in wristband analysis Fixed Price - Lump Sum
     
1.2 Sampling services List of invited speakers Fixed Price - Lump Sum
     
1.20 Sampling services Protocol for the collection of both wristbands and biological samples for WUI firefighters, Fire Ins... Fixed Price - Lump Sum
     
1.21 Sampling services Detailed description of the technology and design of the sensor device, including the mechanical mod... Fixed Price - Lump Sum
     
1.22 Sampling services Preliminary exposure reporting variables for Arson Investigators Fixed Price - Lump Sum
     
1.23 Sampling services Report, including the number of firefighters screened, the types of cancers screened for, and the re... Fixed Price - Lump Sum
     
1.24 Sampling services Protocol Fixed Price - Lump Sum
     
1.25 Sampling services Protocol Fixed Price - Lump Sum
     
1.26 Sampling services Interview/focus group script Fixed Price - Lump Sum
     
1.27 Sampling services Survey Fixed Price - Lump Sum
     
1.28 Sampling services Updated curriculum Fixed Price - Lump Sum
     
1.3 Sampling services Outline of communication plan – summary of communication efforts to be provided in Period 2 Delivera... Fixed Price - Lump Sum
     
1.4 Sampling services Presentation agenda and attendee list for each presentation. Fixed Price - Lump Sum
     
1.5 Sampling services Start-of-year report Fixed Price - Lump Sum
 Displaying 1 to 25 of 59     1 2 3 Next  Last


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
     
2018-2019 $2,000,000.00

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 - D1300 01/22/2019 1/31/2019 9:20:02 AM


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 03/07/2019 2018-2019 View
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