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Contract Information

 

Summary

Agency Name: DEPARTMENT OF EDUCATION

Agency Contract ID: 23-801

Long Title: PUTNAM COUNTY SCHOOL DISTRICT (NEFEC)

Vendor Name: DISTRICT SCHOOL BOARD OF PUTNAM

Total Contract Amount: $600,000.00

Total Budgetary Amount: $600,000.00

Total Payment To Date: $338,593.86

Date of Execution: 03/30/2023

General Description: Purpose: This project provides educators across approximately 1,900 non- profit private schools with access to professional learning opportunities that are grounded in evidence based practices and serve educator needs identified through the state’s consultation with private school leaders and organizations. Professional learning will be delivered through multiple methods (i.e., online, blended, or face-to-face) and private schools will be presented with comprehensive participation updates for their educators. Additionally, reimbursement for eligible professional learning courses, travel, and tuition will be provided.

Main Information

Agency Contract ID: 23-801

FLAIR Contract ID: 23801

Short Title: NEFEC

Long Title: PUTNAM COUNTY SCHOOL DISTRICT (NEFEC)

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 03/30/2023

Date of Beginning: 03/30/2023

Original End Date: 03/29/2026

New Ending Date: 03/29/2027

Agency Service Area:

Statutory Authority: 287. 057 (3) (e) 12, & s.287.057 (22

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

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: 287. 057 (3) (e) 12, & s.287.057 (22)

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: $583,456.94

Total Contract Amount: $600,000.00

Total Recurring Budgetary Amount: $600,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $600,000.00

Total Unfunded Amount: $0.00

As of Date: 3/27/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 48-20-2-261030-48800000-00-100777-00 03/27/2026 2025-2026 A-2 R-1
$0.00 07/09/2024 2024-2025 A-1
$200,000.00 48-20-2-261030-48800000-00-100777-00 03/30/2025 2024-2025
$200,000.00 48-20-2-261030-48800000-00-100777-00 03/30/2024 2023-2024
$16,543.06 48-20-2-261030-48250500-00-050546-00 01/01/2023 2022-2023 SA
$183,456.94 48-20-2-261030-48250500-00-050546-00 03/30/2023 2022-2023


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 A-2 R-1 1 year renewal with no additional funds added 03/30/2026 03/26/2026 03/29/2027
Amendment $0.00 A-1 AMENDMENT 1 06/18/2024 06/18/2024 03/29/2026
Amendment $16,543.06 SA Settlement Agreement 01/01/2023 03/30/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DISTRICT SCHOOL BOARD OF PUTNAM PALATKA FL 321770000 Non-Minority

CFDA

CFDA Code Description
84.367 TITLE II, PART A-REACHER & PRINCIPAL TRAINING & RECRUITING FUND

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Educational guidance services Program Scope and Sequence- The contractor will provide a program scope and sequence that includes a... Cost Reimbursement
     
Educational guidance services Administrative Duties- Plan and coordinate enrollment/registration for professional development as w... Cost Reimbursement
     
Educational guidance services Access to Professional Learning Opportunities Provide quarterly access to at least four (4) virtual ... Cost Reimbursement
     
Educational guidance services Stipend Payments to Educators: Provide up to $50,000 total per year in participant stipends, as need... Cost Reimbursement
     
Educational guidance services Custom Courses Creation-Create up to five (5) custom courses, as needed, based on non-profit private... Cost Reimbursement
     
Educational guidance services Conference Reimbursements- Provide up to $35,000 total per year in reimbursements, as needed, for pr... Cost Reimbursement
     
Educational guidance services Endorsement Course Reimbursement- Provide up to $7,500 total per year in reimbursements, as needed,... Cost Reimbursement
     
Educational guidance services Program Evaluation Plan- Contractor will design, deliver, and provide annual data analysis on learn... Cost Reimbursement
     
Educational guidance services This purpose of this settlement agreement is on March 30, 2023, the Department and the Contractor en... Cost Reimbursement
     
Educational guidance services AMENDMENT NO.: 1 The purpose of this amendment is to adjust funding for extra program travel costs f... Cost Reimbursement
     
Educational guidance services A-2 R-1 2. The Contract is hereby amended to renew the contract for 1 year to provide educators acro... No Cost
 Displaying 1 to 11 of 11    


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 $72,981.61
     
2024-2025 $92,787.90
     
2023-2024 $136,283.05
     
2022-2023 $36,541.30

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract 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 - 23801 03/30/2023 4/5/2023 10:10:29 AM
Amendment A-1 06/18/2024 7/9/2024 11:11:01 AM
Renewal A-2 R-1 03/26/2026 3/27/2026 9:46:14 AM
Amendment SA 03/30/2023 8/2/2023 3:26:59 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.
Audit Type Review Date Fiscal Year View
Contract Review 08/25/2023 2023-2024 View
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