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State Contract Reporting System

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM1216

Long Title: Responders First Inc.

Vendor Name: RESPONDERS FIRST INC

Total Contract Amount: $66,500.00

Total Budgetary Amount: $66,500.00

Total Payment To Date: $54,573.95

Date of Execution: 07/01/2025

General Description: Responders First, Inc. was appropriated $66,500.00 through line 2245A of the 2025-26FY GAA for the purpose of the Responders First Wellness Program. The funds were extended via reversion and reappropriation into the 2026-2027 FY GAA.

Main Information

Agency Contract ID: FM1216

FLAIR Contract ID: D2822

Short Title: RespFirst

Long Title: Responders First Inc.

Contract Type: Grant Disbursement Agreement

Contract Status: Extended

Date of Execution: 07/01/2025

Date of Beginning: 07/01/2025

Original End Date: 06/30/2026

New Ending Date: 06/30/2027

Agency Service Area: FM

Statutory Authority: 2025-26FY GAA 2245A

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

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 line 2245A appropriated for this service with this vendor.

Agency Reference Number: FM1216

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: $66,500.00

Total Contract Amount: $66,500.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $66,500.00

Total Budgetary Amount: $66,500.00

Total Unfunded Amount: $0.00

As of Date: 2/2/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$66,500.00 43-10-1-000122-43300500-00-051065-00 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
RESPONDERS FIRST INC SPRING HILL FL 346080000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
43010 AID TO LOCAL GOVERNMENTS-GRANTS AND AIDS; OPERATIONS AND/OR EQUIPMENT PURCHASE
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Fire fighting training services Completion of Wellness Program #1 Cost Reimbursement
     
 2 Fire fighting training services Completion of Wellness Program #2 Cost Reimbursement
     
 3 Fire fighting training services Completion of Wellness Program #3 Cost Reimbursement
     
 4 Fire fighting training services Completion of Wellness Program #4 Cost Reimbursement
     
 5 Fire fighting training services Completion of Wellness Program #4 Cost Reimbursement
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $13,556.27
     
 2025-2026 $41,017.68

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 - D2822 07/01/2025 2/2/2026 2:54:59 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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