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Contract Information

 

Summary

Agency Name: DEPARTMENT OF EDUCATION

Agency Contract ID: 24L05

Long Title: Sunshine Portal

Vendor Name: UNIVERSITY OF FLORIDA

Total Contract Amount: $7,727,240.00

Total Budgetary Amount: $7,727,240.00

Total Payment To Date: $6,709,473.00

Date of Execution: 09/29/2023

General Description: The purpose of this contract is to engage the Contractor to support early childhood policy research, development, and implementation projects for the Florida Department of Education, Division of Early Learning (DEL), and to guide the improvement of systems that support children, families, and teachers within the early childhood care and education system. More specifically, the Contractor is being engaged to (1) activate key stakeholders to develop an expanded informal pathway for career advancement among early care and education teachers, (2) expand access to Practice-Based Coaching (PBC) by piloting a statewide implementation, and to (3) continue the innovative use of state administrative data to inform policy decisions including analysis focused on factors influencing family and service provider participation in public assistance programs, enhanced descriptions of the early care and education workforce, and the impact of public assistance program participation on children and families. The overall scope of work is comprised of three (3) specific projects as described below.

Main Information

Agency Contract ID: 24L05

FLAIR Contract ID: 24L05

Short Title: Portal

Long Title: Sunshine Portal

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 09/29/2023

Date of Beginning: 09/29/2023

Original End Date: 06/30/2028

New Ending Date:

Agency Service Area:

Statutory Authority: Section 1002, part VI, F.S., SR Program; 45 CFR Part 98

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: 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.]

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: $7,727,240.00

Total Contract Amount: $7,727,240.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $7,727,240.00

Total Budgetary Amount: $7,727,240.00

Total Unfunded Amount: $0.00

As of Date: 10/21/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$794,277.00 48-20-2-098002-48220400-00-103113-00 07/01/2027 2027-2028
$790,916.00 48-20-2-098002-48220400-00-103113-00 07/01/2026 2026-2027
$888,511.00 48-20-2-098002-48220400-00-103113-00 07/01/2025 2025-2026
$1,319,595.00 48-20-2-098002-48220400-00-103113-00 07/01/2024 2024-2025
$553,666.00 48-20-2-098002-48220400-00-103113-00 09/29/2023 2023-2024
$2,760,512.20 48-20-2-098002-48220400-00-105117-00 09/29/2023 2023-2024
$619,762.80 48-20-2-261038-48220400-00-100778-00 09/29/2023 2023-2024

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA DSP GAINESVILEL FL 326110000 Non-Minority

CFDA

CFDA Code Description
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Application or technology research and development service Sunshine Portal Annual Sunshine Portal Progress Report Fixed Fee / Unit Rate
     
1 Application or technology research and development service FY27-28 Sunshine Portal Participation in Key Stakeholder Meeting(s) Fixed Fee / Unit Rate
     
1 Application or technology research and development service Informal Pathways Participation in Key Stakeholder Meetings Fixed Fee / Unit Rate
     
1 Application or technology research and development service Practice-Based Coaching Phase I – DEL Designated Staff are PBC Coach Certified/ PBC Coach Certificat... Fixed Fee / Unit Rate
     
1 Application or technology research and development service Sunshine Portal Participation in Key Stakeholder Meeting(s) Fixed Fee / Unit Rate
     
1 Application or technology research and development service FY24-25 Sunshine Portal Participation in Key Stakeholder Meeting(s) Fixed Fee / Unit Rate
     
1 Application or technology research and development service FY25-26 Sunshine Portal Participation in Key Stakeholder Meeting(s) Fixed Fee / Unit Rate
     
1 Application or technology research and development service FY26-27 Sunshine Portal Participation in Key Stakeholder Meeting(s) Fixed Fee / Unit Rate
     
10 Application or technology research and development service Sunshine Portal Annual Sunshine Portal Workshop & Work Plan Fixed Fee / Unit Rate
     
2 Application or technology research and development service FY 27-28 Sunshine Portal Sunshine Portal Workplan Fixed Fee / Unit Rate
     
2 Application or technology research and development service FY 26-27 Sunshine Portal Sunshine Portal Workplan Fixed Fee / Unit Rate
     
2 Application or technology research and development service FY 25-26 Sunshine Portal Sunshine Portal Workplan Fixed Fee / Unit Rate
     
2 Application or technology research and development service FY 24-25 Sunshine Portal Sunshine Portal Workplan Fixed Fee / Unit Rate
     
2 Application or technology research and development service Sunshine Portal Presentation on VPK & SR Enrollment and Participation Fixed Fee / Unit Rate
     
2 Application or technology research and development service Informal Pathways Stakeholder Engagement Plan Fixed Fee / Unit Rate
     
2 Application or technology research and development service Practice-Based Coaching Phase II – DEL Designated Staff are Lead PBC Coach Certified/ Lead PBC Coach... Fixed Fee / Unit Rate
     
3 Application or technology research and development service Practice-Based Coaching Phase III – Coach Cohort 1 Training & Certification/ Coach Implementation Su... Fixed Fee / Unit Rate
     
3 Application or technology research and development service Informal Pathways Summary of Literature Review & Promising Practices Fixed Fee / Unit Rate
     
3 Application or technology research and development service Sunshine Portal VPK & SR Final Survey Fixed Fee / Unit Rate
     
3 Application or technology research and development service FY 24-25 Sunshine Portal VPK & SR Final Report of Findings Fixed Fee / Unit Rate
     
3 Application or technology research and development service FY 25-26 Sunshine Portal Sunshine Portal Update: FLICCA Fixed Fee / Unit Rate
     
3 Application or technology research and development service FY 26-27 Sunshine Portal Sunshine Portal Update: FLICCA Fixed Fee / Unit Rate
     
3 Application or technology research and development service FY 27-28 Sunshine Portal Sunshine Portal Update: FLICCA Fixed Fee / Unit Rate
     
4 Application or technology research and development service FY 27-28 Sunshine Portal Mid-year Sunshine State Early Childhood Information Portal Status Report Fixed Fee / Unit Rate
     
4 Application or technology research and development service FY 26-27 Sunshine Portal Mid-year Sunshine State Early Childhood Information Portal Status Report Fixed Fee / Unit Rate
 Displaying 1 to 25 of 51     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 $888,511.00
     
2024-2025 $3,607,507.72
     
2023-2024 $2,213,454.28

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 - 24L05 09/29/2023 9/29/2023 4:28:04 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 01/18/2024 2023-2024 View
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