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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF EDUCATION

Agency Contract ID: 24L20

Long Title: Curriculum Implementation

Vendor Name: FLORIDA STATE UNIVERSITY

Total Contract Amount: $500,000.00

Total Budgetary Amount: $500,000.00

Total Payment To Date: $500,000.00

Date of Execution: 09/28/2023

General Description: This research project will provide statewide data and analysis of curriculum implementation practices among providers in the SR and VPK program. Results will allow for statewide analysis to inform initiatives, policies, practices, and procedures. Section 1002.88(1)(f), Florida Statute (F.S.), requires the use of a state-approved curriculum or curricula in the provision of the SR program for children ages birth to kindergarten. Child care providers offering school age programs exclusively are not required to select and use state approved curricula. VPK providers may select or design the curriculum that the provider uses to implement the VPK program unless the provider is on probation (F.S. s. 1002.67(4)(c)1.) and chooses to use an approved VPK curriculum as part of their technical assistance plan. Use of a developmentally appropriate curriculum is a vital component of a high-quality early learning program. A comprehensive curriculum implemented with fidelity can play a transformative role in helping improve child outcomes. From helping teachers to create individualized child instruction, to designing parental engagement activities specifically tailored for each child, today’s comprehensive developmentally appropriate curriculum is a major part of the teacher’s daily plan and processes.

Main Information

Agency Contract ID: 24L20

FLAIR Contract ID: 24L20

Short Title: Curriculum

Long Title: Curriculum Implementation

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/28/2023

Date of Beginning: 09/28/2023

Original End Date: 07/31/2024

New Ending Date:

Agency Service Area:

Statutory Authority: Section 46 of Chapter 2023-239, Laws of Florida

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: $500,000.00

Total Contract Amount: $500,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $500,000.00

Total Budgetary Amount: $500,000.00

Total Unfunded Amount: $0.00

As of Date: 9/29/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$500,000.00 48-20-2-098002-48220400-00-105117-00 09/28/2023 2023-2024

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FLORIDA STATE UNIVERSITY FLORIDA STATE INSTITUTE OF GOV TALLAHASSEE FL 323030000 Non-Minority

CFDA

CFDA Code Description
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
     
 1 Incentive program management service Monthly Project Updates Fixed Fee / Unit Rate
     
 2 Incentive program management service Final Survey Fixed Fee / Unit Rate
     
 3 Incentive program management service Mid-Point Progress Report Fixed Fee / Unit Rate
     
 4 Incentive program management service Stipend Report Fixed Fee / Unit Rate
     
 5 Incentive program management service Final Progress Report (Final Analysis Report) Fixed Fee / Unit Rate
 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
     
 2024-2025 $187,501.00
     
 2023-2024 $312,499.00

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 - 24L20 09/28/2023 9/29/2023 11:55:19 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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