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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM975

Long Title: Greenshade-Dogtown Volunteer Fire Department, Inc

Vendor Name: GREENSHADE-DOGTOWN VOLUNTEER FI

Total Contract Amount: $3,720.00

Total Budgetary Amount: $3,720.00

Total Payment To Date: $3,720.00

Date of Execution: 03/24/2025

General Description: Florida Firefighter Cancer Decontamination Equipment Grant Program (FCDEGP): Grant awarded to Greenshade-Dogtown Volunteer Fire Department, Inc to purchase one (1) Personal Protection Equipment Extractor. for a total amount not to exceed $4,960.00. Greenshade-Dogtown Volunteer Fire Department, Inc must provide 25% of total purchase amount which is $1,240.00. State funds to be awarded are $3,720.00. A1: Updates language regarding the Certified Forward period and the Final Invoice.

Main Information

Agency Contract ID: FM975

FLAIR Contract ID: D2460

Short Title: Greenshade

Long Title: Greenshade-Dogtown Volunteer Fire Department, Inc

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 03/24/2025

Date of Beginning: 03/24/2025

Original End Date: 06/30/2025

New Ending Date:

Agency Service Area: FM

Statutory Authority: GAA Line 2476 FCDEGP, s. 633.137, 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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Agreement with local government.

Agency Reference Number: FM975

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: $3,720.00

Total Contract Amount: $3,720.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $3,720.00

Total Budgetary Amount: $3,720.00

Total Unfunded Amount: $0.00

As of Date: 3/24/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,720.00 43-10-2-393001-43300400-00-051070-00 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 1 06/23/2025 06/23/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GREENSHADE-DOGTOWN VOLUNTEER FI QUINCY FL 323520000 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
     
 Agreements To purchase1 Personal Protective Equipment Extractor 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 $3,720.00

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 - D2460 03/24/2025 6/2/2025 2:31:50 PM
Amendment A1 06/23/2025 6/24/2025 3:54:36 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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