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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM1044

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: $3,208,333.34

Date of Execution: 11/04/2025

General Description: The funds provided in Specific Appropriation 2246A are nonrecurring and shall be transferred to the University of Miami-Sylvester comprehensive Cancer Center for the purpose of Firefighter Cancer Research.

Main Information

Agency Contract ID: FM1044

FLAIR Contract ID: D2630

Short Title: DFS/UM

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

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 11/04/2025

Date of Beginning: 07/01/2025

Original End Date: 09/30/2026

New Ending Date:

Agency Service Area: FM

Statutory Authority: GAA 250-26 LI 2246A

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: STATE UNIVERSITIES(IN OR OUT OF STATE)

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: GAA funding to university

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: 2/20/2026

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 43-10-2-393001-43300500-00-100518-00 07/01/2025 2025-2026

Grant Disbursement Change

No Contract Changes found for the contract.

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
     
P1-01 Sampling services Cancer Epi Surveillance: Develop plan to update cancer incidence and mortality data beyond 2014 to r... Fixed Price - Lump Sum
     
P1-02 Sampling services Cancer Epi Surveillance: Establish a prospective contact study with all firefighters in the state wh... Fixed Price - Lump Sum
     
P1-03 Sampling services Cancer Epi Surveillance: Expand the Florida Firefighter Cancer Linkage Study by establishing firefig... Fixed Price - Lump Sum
     
P1-04 Sampling services Prospective Cohorts: FIRE Cohort Study: Create a plan to follow up with firefighter currently enrol... Fixed Price - Lump Sum
     
P1-05 Sampling services Prospective Cohorts: FIRE Cohort Study: Create a plan to enrolled one new fire department into the ... Fixed Price - Lump Sum
     
P1-06 Sampling services Prospective Cohorts: Health, Exposure & Reproduction (HER) Occupational Investigation of a Statewid... Fixed Price - Lump Sum
     
P1-07 Sampling services Prospective Cohorts: WISER Cohort Study: Create a plan to collect surveys, biological and environme... Fixed Price - Lump Sum
     
P1-08 Sampling services Personal Exposure Reporter: Conduct data cleaning of all PER reports and incidents. Fixed Price - Lump Sum
     
P1-09 Sampling services Analyze PAHs exposures in various FCI cohorts through environmental sampling and biomonitoring. (Dau... Fixed Price - Lump Sum
     
P1-10 Sampling services Analysis of per- and polyfluoroalkyl substances (PFAS) in biological and environmental samples of fi... Fixed Price - Lump Sum
     
P1-11 Sampling services Analyze contaminants and/or microbial biomarkers present on vaginal swabs collected from female fir... Fixed Price - Lump Sum
     
P1-12 Sampling services Develop protocol for wearable particulate sensors during firefighter training events. (Biswas) Fixed Price - Lump Sum
     
P1-13 Sampling services Develop protocol for the use of wipes to reduce heavy metal exposure. (Dhar) Fixed Price - Lump Sum
     
P1-14 Sampling services Modify tumor bank protocol and update survey. (Kobetz) Fixed Price - Lump Sum
     
P1-15 Sampling services Develop protocol for biospecimen repository to support ongoing and future research. (Kobetz) Fixed Price - Lump Sum
     
P1-16 Sampling services Heavy Metals: Develop protocol for examining halon and metal burden via biospecimens and linking the... Fixed Price - Lump Sum
     
P1-17 Sampling services Heavy Metals: Draft protocol for investigating chronic exposures and metabolic and epigenetic homeos... Fixed Price - Lump Sum
     
P1-18 Sampling services Heavy Metals: Draft protocol for exploring UPR stress pathways as predictors of toxicity and sensiti... Fixed Price - Lump Sum
     
P1-19 Sampling services Heavy Metals: Draft protocol for multi-generational study using zebrafish. (Shelton) Fixed Price - Lump Sum
     
P1-20 Sampling services Develop plan to assess the prevalence of MGUS in biospecimens collected from active firefighters to ... Fixed Price - Lump Sum
     
P1-21 Sampling services Describe the blood samples used and quantification results of somatic mutation detected in firefight... Fixed Price - Lump Sum
     
P1-22 Sampling services FIREPROOF Trial: Create a plan to evaluate the impact of oral supplements on reducing blood PFAS lev... Fixed Price - Lump Sum
     
P1-23 Sampling services Develop protocol and survey evaluating chemotherapy-induced peripheral neuropathy. (Pizzolato) Fixed Price - Lump Sum
     
P1-24 Sampling services Cancer Education: Train fire service partners on cancer prevention education and delivery to their m... Fixed Price - Lump Sum
     
P1-25 Sampling services Cancer Education: Deliver cancer prevention curriculum to 2 fire departments. (Solle) Fixed Price - Lump Sum
 Displaying 1 to 25 of 72     1 2 3 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
     
2025-2026 $3,208,333.34

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 - D2630 11/04/2025 11/5/2025 9:24:34 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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