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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: FM1050

Long Title: St. George Island Volunteer Fire Department, Inc.

Vendor Name: ST GEORGE ISLAND VOLUNTEER FIRE

Total Contract Amount: $7,087.50

Total Budgetary Amount: $7,087.50

Total Payment To Date: $7,087.50

Date of Execution: 10/27/2025

General Description: Florida Firefighter Cancer Decontamination Equipment Grant Program (FCDEGP): Grant awarded to St. George Island Volunteer Fire Department, Inc. to purchase one (1) Personal Protective Equipment Extractor for a total amount not to exceed $9,450.00. St. George Island Volunteer Fire Department, Inc. must provide 25% of total purchase amount which is $2,362.50. State funds to be awarded are $7,087.50. ATO# 350364.

Main Information

Agency Contract ID: FM1050

FLAIR Contract ID: D2636

Short Title: St George

Long Title: St. George Island Volunteer Fire Department, Inc.

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 10/27/2025

Date of Beginning: 10/27/2025

Original End Date: 06/30/2026

New Ending Date:

Agency Service Area: FM

Statutory Authority: FY 25-26 GAA LI 2233 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: Non-competitively awarded grants to governmental entities, non-profits or for-profit organizations.

State Term Contract ID:

Contract’s Exemption Justification: Grant 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: $7,087.50

Total Contract Amount: $7,087.50

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $7,087.50

Total Budgetary Amount: $7,087.50

Total Unfunded Amount: $0.00

As of Date: 10/27/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$7,087.50 43-10-2-393001-43300400-00-051070-00 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
ST GEORGE ISLAND VOLUNTEER FIRE ST. GEORGE ISLAN FL 323280000 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 Decontamination aids and safety cleaning equipment To purchase one (1) 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
     
 2025-2026 $7,087.50

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 - D2636 10/27/2025 10/27/2025 11:01:45 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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