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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: FM663

Long Title: State Fire Marshal/City of Cape Coral

Vendor Name: CITY OF CAPE CORAL

Total Contract Amount: $14,400.00

Total Budgetary Amount: $14,400.00

Total Payment To Date: NA

Date of Execution: 02/02/2022

General Description: Florida Firefighter Cancer Decontamination Equipment Grant Program: Grant awarded to City of Cape Coral to purchase 1 vehicle exhaust capture system for a total amount not to exceed $19,200.00. City of Cape Coral must provide 25% of total purchase amount which is $4,800.00. State funds to be awarded are $14,400.00.

Main Information

Agency Contract ID: FM663

FLAIR Contract ID: D1725

Short Title: SFM/CoCC

Long Title: State Fire Marshal/City of Cape Coral

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 02/02/2022

Date of Beginning: 02/02/2022

Original End Date: 06/30/2022

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633.137

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: Non-competitively awarded grants to governmental entities, non-profits or for-profit organizations.

State Term Contract ID:

Contract’s Exemption Justification: Grant Award to local government

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: $14,400.00

Total Contract Amount: $14,400.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $14,400.00

Total Budgetary Amount: $14,400.00

Total Unfunded Amount: $0.00

As of Date: 2/3/2022

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$14,400.00 43-10-2-393001-43300400-00-051070-00 07/01/2021 2021-2022

Grant Disbursement Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CITY OF CAPE CORAL CAPE CORAL FL 339150027 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43013 FIRE DECONTAMINATION EQUIPMENT GRANT PROJECT
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Fire fighting equipment To purchase 1 vehicle exhaust capture system. Cost Reimbursement
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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.
  

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 - D1725 02/02/2022 2/3/2022 11:30:32 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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