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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM502

Long Title: SFM UM Cancer Research Study Grant

Vendor Name: UNIVERSITY OF MIAMI

Total Contract Amount: $1,000,000.00

Total Budgetary Amount: $1,000,000.00

Total Payment To Date: $1,000,000.00

Date of Execution: 01/14/2020

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, 2020.

Main Information

Agency Contract ID: FM502

FLAIR Contract ID: D1408

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: 01/14/2020

Date of Beginning: 07/01/2019

Original End Date: 06/30/2020

New Ending Date:

Agency Service Area: FM

Statutory Authority: GAA 2019-2020 Line 2450A

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: PRIVATE 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 GAA 2019-2020 proviso to line item 2450A.

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: $1,000,000.00

Total Contract Amount: $1,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,000,000.00

Total Budgetary Amount: $1,000,000.00

Total Unfunded Amount: $0.00

As of Date: 2/11/2020

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,000,000.00 43-10-1-000122-43300500-00-100518-00 07/01/2019 2019-2020

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 Adding Equipment 04/16/2020 04/16/2020

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
     
Sampling services Table characterizing multiple primary tumors in firefighters. Fixed Price - Lump Sum
     
Sampling services Volunteer firefighter manuscript formatted for submission to a peer reviewed journal. Fixed Price - Lump Sum
     
Sampling services Meta-analysis manuscript formatted for submission to a peer reviewed journal. Fixed Price - Lump Sum
     
Sampling services Summary and demographic information toenails results among firefighter participants. Fixed Price - Lump Sum
     
Sampling services Summary and demographic information Thyroid results among firefighter participants. Fixed Price - Lump Sum
     
Sampling services Summary and demographic information on tumor bank participants. Fixed Price - Lump Sum
     
Sampling services Demographic summary of retired firefighter participants.s Fixed Price - Lump Sum
     
Sampling services Summary and demographic information of the 100 Florida firefighters in the cohort. Fixed Price - Lump Sum
     
Sampling services Grant proposals Fixed Price - Lump Sum
     
Sampling services Manuscript. Fixed Price - Lump Sum
     
Sampling services Survey results. Fixed Price - Lump Sum
     
Sampling services Analysis report for biological sample study. Fixed Price - Lump Sum
     
Sampling services Protocol for an optimized extraction method for polyaromatic hydrocarbons. Fixed Price - Lump Sum
     
Sampling services Findings of integrated sensor performance and the results obtained in the field. Fixed Price - Lump Sum
     
Sampling services Results of polyaromatic hydrocarbons exposure in firefighters and identification of potential source... Fixed Price - Lump Sum
     
Sampling services Feedback from firefighters and stakeholders. Fixed Price - Lump Sum
     
Sampling services Link to firefighter cancer survivorship resource portal. Fixed Price - Lump Sum
     
Sampling services Report of distribution efforts and locations in the State. Fixed Price - Lump Sum
     
Sampling services Report of number of users and locations in the state. Fixed Price - Lump Sum
     
Sampling services Final report, including number of patients seen and screened, the types of cancers screened for, and... Fixed Price - Lump Sum
     
Sampling services End-of-year report. Fixed Price - Lump Sum
     
Sampling services Symposium program, attendee list, article. Fixed Price - Lump Sum
     
Sampling services Report on Period 2 Deliverable accomplishments. Fixed Price - Lump Sum
     
Sampling services Table with odds ratios detailing cancer risk in volunteer firefighters. Fixed Price - Lump Sum
     
Sampling services Manuscript formatted for submission to a peer reviewed journal. Fixed Price - Lump Sum
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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
     
2019-2020 $1,000,000.00

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 - D1408 01/14/2020 1/22/2020 4:10:11 PM
Amendment A1 04/16/2020 4/20/2020 1:05:41 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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