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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM548

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: 12/28/2020

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 14, 2021.

Main Information

Agency Contract ID: FM548

FLAIR Contract ID: D1542

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: 12/28/2020

Date of Beginning: 07/01/2020

Original End Date: 06/30/2021

New Ending Date:

Agency Service Area: FM

Statutory Authority: GAA 2020-2021 Line 2418A

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: PRIVATE 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, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

State Term Contract ID:

Contract’s Exemption Justification: Private 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: $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: 1/11/2021

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 07/01/2020 2020-2021

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 Budget Table Change Adds Del. 29,30,31 06/07/2021 06/07/2021

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 Provide document with link of the study dashboard with accessible de-identified summary study data. ... Fixed Price - Lump Sum
     
Sampling services Provide a document with summary statistics of the UV measures collected from the firefighters. Fixed Price - Lump Sum
     
Sampling services Provide a document with summary statistics of enrolled firefighter participants and summary statisti... Fixed Price - Lump Sum
     
Sampling services Provide tabulated descriptive statistics and summary study results of firefighter enrolled in the re... Fixed Price - Lump Sum
     
Sampling services Provide tabulated descriptive statistics of tumors collected during the observation period. Fixed Price - Lump Sum
     
Sampling services Provide summary statistics of the newly recruited firefighters. Fixed Price - Lump Sum
     
Sampling services Provide abstract(s) of the submitted manuscript(s). Fixed Price - Lump Sum
     
Sampling services Provide a list and details of integration changes made to the sensors. Fixed Price - Lump Sum
     
Sampling services Provide report on findings of polyaromatic hydrocarbons exposure (PAH) exposure assessment in urine ... Fixed Price - Lump Sum
     
Sampling services Provide report on findings of cytotoxicity studies. Fixed Price - Lump Sum
     
Sampling services Provide report on preparation and characterization of the new materials for sampling. Fixed Price - Lump Sum
     
Sampling services Provide results on analysis of samples. Fixed Price - Lump Sum
     
Sampling services Provide a manuscript formatted for submission to a peer reviewed journal. Fixed Price - Lump Sum
     
Sampling services Provide a table characterizing the histologies of the most common cancer sites among firefighters an... Fixed Price - Lump Sum
     
Sampling services Provide a manuscript formatted for submission to a peer reviewed journal. Fixed Price - Lump Sum
     
Sampling services Provide demographic information of women firefighter participants. Fixed Price - Lump Sum
     
Sampling services Provide evaluation of FCI decontamination bucket initiative. Fixed Price - Lump Sum
     
Sampling services Provide evaluation of FCI Cancer Prevention Education Program. Fixed Price - Lump Sum
     
Sampling services Provide copy of educational materials. Fixed Price - Lump Sum
     
Sampling services Provide demographic information of firefighter participants. Fixed Price - Lump Sum
     
Sampling services Provide demographic information of firefighter participants. Fixed Price - Lump Sum
     
Sampling services Provide demographic information of firefighter participants. Fixed Price - Lump Sum
     
Sampling services Provide demographic information of firefighter participants. Fixed Price - Lump Sum
     
Sampling services Provide documentation of number of locations FCI mobile unit has been utilized and number of partici... Fixed Price - Lump Sum
     
Sampling services Provide demographic information of firefighters seen by UM FCI clinical team. Fixed Price - Lump Sum
 Displaying 1 to 25 of 68     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
     
2020-2021 $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 - D1542 12/28/2020 1/11/2021 3:46:21 PM
Amendment A1 06/07/2021 6/8/2021 9:55:29 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.

  • No audits have been conducted on this contract at this time.
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