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State Contract Reporting System

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM554

Long Title: Town of Bronson

Vendor Name: TOWN OF BRONSON

Total Contract Amount: $1,850,000.00

Total Budgetary Amount: $1,850,000.00

Total Payment To Date: $1,803,578.99

Date of Execution: 01/22/2021

General Description: Town of Bronson was appropriated $900,000, on line 2456A in General Appropriations Act of FY2019-2020 and an additional sum of $950,000 was appropriated, on line 2424A, in General Appropriations Act of FY2020-2021. The funds shall be utilized for the design and construction of a fire station and provision of a landing pad and a training area.

Main Information

Agency Contract ID: FM554

FLAIR Contract ID: D1551

Short Title: Bronson

Long Title: Town of Bronson

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 01/22/2021

Date of Beginning: 07/01/2019

Original End Date: 09/09/9999

New Ending Date:

Agency Service Area: FM

Statutory Authority: GAA FY2019-2020, line 2456A and GAA FY2020-2021, Line 2424A

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: LOCAL GOVERNMENT

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: State law prescribes with whom the agency must contract.

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: $1,850,000.00

Total Contract Amount: $1,850,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,850,000.00

Total Budgetary Amount: $1,850,000.00

Total Unfunded Amount: $0.00

As of Date: 2/5/2021

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$950,000.00 43-10-2-393001-43300500-00-140085-21 07/01/2020 2020-2021
$900,000.00 43-10-2-393001-43300500-00-140085-20 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 Amendment 02/10/2022 02/10/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TOWN OF BRONSON BRONSON FL 326210266 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43009 GRANTS & AIDS-LOCAL GOVERNMENT FIRE SERVICE GRANTS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Fire station construction service Complete all work to design-build the fire station in accordance with the contract between the Grant... Cost Reimbursement
 Displaying 1 to 1 of 1    


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
     
 2024-2025 $103,751.53
     
 2023-2024 $53,407.00
     
 2022-2023 $356,796.27
     
 2021-2022 $1,173,707.29
     
 2020-2021 $115,916.90

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 - D1551 01/22/2021 1/25/2021 2:18:23 PM
Amendment A1 02/10/2022 2/11/2022 11:24:39 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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