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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM938

Long Title: DFS/UM Sylvester Cancer Center Firefighters Cancer Research

Vendor Name: UNIVERSITY OF MIAMI

Total Contract Amount: $3,500,000.00

Total Budgetary Amount: $3,500,000.00

Total Payment To Date: $3,500,000.00

Date of Execution: 01/31/2025

General Description: The nonrecurring funds provided in Specific Appropriation 2490A shall be transferred to the University of Miami for the purpose of Firefighter cancer research. 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 that account for increased cancer risk; and field test new technology and methods that measure exposure in the field. The University of Miami 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, 2025.

Main Information

Agency Contract ID: FM938

FLAIR Contract ID: D2414

Short Title: DFS/UM

Long Title: DFS/UM Sylvester Cancer Center Firefighters Cancer Research

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 01/31/2025

Date of Beginning: 07/01/2024

Original End Date: 06/30/2025

New Ending Date: 09/30/2025

Agency Service Area: FM

Statutory Authority: 4/25 GAA LI 2490A

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: STATE 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: GAA funding to University of Miami

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: $3,500,000.00

Total Contract Amount: $3,500,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $3,500,000.00

Total Budgetary Amount: $3,500,000.00

Total Unfunded Amount: $0.00

As of Date: 2/6/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,500,000.00 43-10-1-000122-43300500-00-100518-00 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 Extended ending date 06/12/2025 06/12/2025 09/30/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF MIAMI UNIVERSITY OF MIAMI MILLER SCHO CORAL GABLES FL 331460000 Non-Minority

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 Period 2 - Deliverable 66: Prepare manuscript(s) for submission to scientific conferences or journal... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 65: Continue analysis of contaminants and/or microbial biomarkers present on ... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 64: Continue environmental analyses of contaminants present in the periphery ... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 63: Continue biomonitoring of clinical and physiological samples collected fr... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 62: Continue determining feasibility of sample collection at post-fire scenes... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 61: PER: Identify report variables for a dedicated Wildland Fire report withi... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 60: PER: Develop Google and Apple Mobile applications Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 59: PER: PER Maintenance: bug fixes, report updates, and other system updates... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 58: Meta-Analysis, Undertake a systemic review and meta-analysis of risk fact... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 57: Meta-Analysis, Submit meta-analysis manuscript for non-cancer causes of d... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 56: Meta-Analysis for firefighters’ non-cohort incidence studies Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 55: Meta-Analysis. Undertake new analysis and re-submit revised manuscripts a... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 54: Calculate descriptives and undertake analysis to compare patterns of majo... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 53: Obtain the approved FCDS application for re-linkage along with Florida DO... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 52: Submit for publication manuscript for Standardized Incidence Rate (SIR) f... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 51: Draft manuscript for tumor stage presentation at diagnosis of screenable ... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 50: Draft manuscript for time to multiple primary cancers for firefighters re... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 49: CHIP: Analyze sequencing of 96 firefighter samples for clonal hematopoies... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 48: Analyze cancer risk perceptions collected via focus groups/surveys in Flo... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 47: Analyze the association of high heat exposure on firefighter immune syste... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 46: Analyze the relationship of cadmium on firefighter cancer risk (Lombard) Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 45: Analyze environmental carcinogens using passive sampling devices encounte... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 44: Analyze aerosols emitted from vehicle emissions released from firefighter... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 43: Analyze the emissions collected during electric vehicle fire from firefig... Fixed Price - Lump Sum
     
Sampling services Period 2 - Deliverable 42: Analyze passive measurement of lung mechanics from oscillometry assessed ... Fixed Price - Lump Sum
 Displaying 1 to 25 of 131     1 2 3 4 5 6 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
     
2024-2025 $3,500,000.00

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 - D2414 01/31/2025 1/31/2025 4:06:57 PM
Amendment A1 06/12/2025 6/12/2025 11:13:06 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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