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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM913

Long Title: 2024-25 US&R Training and Exercise Grant Funds

Vendor Name: EAST CENTRAL FLORIDA REGIONAL

Total Contract Amount: $1,065,130.00

Total Budgetary Amount: $1,065,130.00

Total Payment To Date: $893,196.72

Date of Execution: 09/19/2024

General Description: Cost reimbursement agreement not to exceed $1,065,130.00 for sustainment of US&R capabilities to prepare for and respond to disasters throughout the state of Florida. Reimbursement will occur in four spending categories: Sustainment, Exercise, Training, and Administrative.

Main Information

Agency Contract ID: FM913

FLAIR Contract ID: D2362

Short Title: US&R T&E

Long Title: 2024-25 US&R Training and Exercise Grant Funds

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 09/19/2024

Date of Beginning: 07/01/2024

Original End Date: 09/09/9999

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633.104 FS, 252.39 FS

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: Funding 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: $1,065,130.00

Total Contract Amount: $1,065,130.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,065,130.00

Total Budgetary Amount: $1,065,130.00

Total Unfunded Amount: $0.00

As of Date: 1/9/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,065,130.00 43-10-2-393001-43300500-00-052352-00 07/01/2024 2024-2025

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 02/28/2025 02/28/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
EAST CENTRAL FLORIDA REGIONAL EAST CENTRAL FLORIDA REGIONAL P ORLANDO FL 328010000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43014 URBAN SEARCH & RESCUE TRAINING & EXPENSES
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Contract Wide Consequences Provide training and exercises to eight state US&R teams Cost Reimbursement
     
 Contract Wide Consequences Purchase equipment and supplies for IMT-IST Cost Reimbursement
     
 Agreements Administration - perform management and administration activities necessary to conduct the activitie... Cost Reimbursement
 Displaying 1 to 3 of 3    


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
     
 2025-2026 $482,749.37
     
 2024-2025 $410,447.35

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 - D2362 09/19/2024 1/9/2025 12:58:01 PM
Amendment A1 02/28/2025 3/24/2025 3:51:01 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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