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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: CS099

Long Title: Holocaust Memorial Resource & Education Center, Inc.

Vendor Name: HOLOCAUST MEMORIAL RESOURCE AND

Total Contract Amount: $22,500.00

Total Budgetary Amount: $22,500.00

Total Payment To Date: $22,500.00

Date of Execution: 08/01/2019

General Description: Provide outreach and education to the Florida Holocaust Survivors in the Maitland/Orlando area pertaining to the pursuit of acquiring payment for assets and property from remaining Holocaust Era Settlement funds, as well as assist Survivors with obtaining waivers for fees assessed on international wire transfers from European Settlement funds. Section 626.9543, Florida Statutes, requires the Department to use its resources to assist, in appropriate languages, persons seeking to recover proceeds from any financial asset issued to a Holocaust victim or any financial restitution for which they are eligible. This agency is in a unique position of having appropriate restitution claims expertise, language or translation skills, and the infrastructure and existing program to provide the eduacation outreach activities that would increase the identification, documentation and perfection of Holocaust era financial claims. This provider is uniquely qualified and has the experience to perform the about described services and is already familiar with the Florida Holocaust Assistance Act.

Main Information

Agency Contract ID: CS099

FLAIR Contract ID: D1382

Short Title: Memorial

Long Title: Holocaust Memorial Resource & Education Center, Inc.

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 08/01/2019

Date of Beginning: 08/04/2019

Original End Date: 08/03/2022

New Ending Date:

Agency Service Area: CS

Statutory Authority: GAA 2019-2020 Line 2494

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

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: The Grantee will provide Holocaust victims and their heirs and beneficiaries with restitution assistance.

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: $22,500.00

Total Contract Amount: $22,500.00

Total Recurring Budgetary Amount: $22,500.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $22,500.00

Total Unfunded Amount: $0.00

As of Date: 8/5/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$22,500.00 43-10-2-393001-43500400-00-101085-00 07/01/2019 2019-2020


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
HOLOCAUST MEMORIAL RESOURCE AND MAITLAND FL 327510000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43003 HOLOCAUST VICTIMS INSURANCE ACT
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1. Community outreach programs Document visitors to the Holocaust education center and the number of restitution inquiries per quar... Fixed Price - Lump Sum
     
 2. Community outreach programs Outreach/Education: Target Holocaust Victims in the Orlando area to increase awareness of the Holoca... Fixed Price - Lump Sum
 Displaying 1 to 2 of 2    


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 $7,500.00
     
 2020-2021 $7,500.00
     
 2019-2020 $7,500.00

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 - D1382 08/01/2019 8/5/2019 3:28:16 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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