DFS Header

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


Grant Disbursement Information




Agency Contract ID: 92F-90570-7Q001

Long Title: Lauren's Kids

Vendor Name: LAUREN'S KIDS, INC.

Total Contract Amount: $1,000,000.00

Total Budgetary Amount: $1,000,000.00

Total Payment To Date: $1,000,000.00

Date of Execution: 08/17/2016

General Description: The purpose of the Lauren's Kids project is to provide awareness and education related to the prevention of childhood sexual abuse through development of resources and promotion of these resources to school districts and the public. The discretionary project will distribute curriculum modules for grades prekindergarten through 12 to Florida educators and schools, and create resources to help children and parents cope with trauma that is associated with child sexual abuse.

Main Information

Agency Contract ID: 92F-90570-7Q001

FLAIR Contract ID: D0244

Short Title: Kids

Long Title: Lauren's Kids

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 08/17/2016

Date of Beginning: 07/01/2016

Original End Date: 06/30/2017

New Ending Date: 07/31/2017

Agency Service Area:

Statutory Authority: L.I. 111 General Appropriations Act

Contract Involves State or Federal Financial Assistance: Yes


Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Rate of payment is established during the appropriation process [S. 287.057 (10), FS]

State Term Contract ID:

Contract’s Exemption Justification: L.I. 111 General Appropriations Act

Agency Reference Number: 17C059

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: $1,000,000.00

Total Contract Amount: $1,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,000,000.00

Total Budgetary Amount: $1,000,000.00

Total Unfunded Amount: $0.00

As of Date: 7/13/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 06/28/2017 2016-2017 Amend 2
$0.00 03/31/2017 2016-2017 Amend 1
$1,000,000.00 48-10-1-000188-48250400-00-104052-00 08/17/2016 2016-2017

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 Amend 2 No Cost Extension 06/28/2017 07/10/2017 07/31/2017
Amendment $0.00 Amend 1 Program/Budget 03/31/2017 04/26/2017


Name Line 1Name Line 2City State ZipMinority Vendor Designation
LAUREN'S KIDS, INC. LAUREN'S KIDS FOUNDATION AVENTURA FL 331800000 Non-Minority (White) Woman, Non Certified


No CFDA Codes found for the contract.


CSFA Code Description
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
Education and Training Services 1. Products; Maintain and Review Family Safety Plan and Guide to Hope and Healing Website: Maintain,... Advanced – 100% Advance
Education and Training Services 2. Products; Develop Parent Packs: The Lauren's Kids organization will develop Parent Packs that acc... Advanced – 100% Advance
Education and Training Services 3. Products; Develop Resources for Students with Special Needs: Develop supplemental materials for c... Advanced – 100% Advance
Education and Training Services 4. Products; Printing Safer Smarter Kids and Teens Replenishment Packs: Replenishment packs for 4th,... Advanced – 100% Advance
Education and Training Services 5. Products; Safer, Smarter Kids Evaluation: Conduct an independent evaluation and research study on... Advanced – 100% Advance
Education and Training Services 1. Training; Beginning Teacher and Principal Online Training Modules: Provide competency based onlin... Advanced – 100% Advance
Education and Training Services 2. Training; Digital Safer, Smarter Schools Conference: The Lauren's Kids organization will provide ... Advanced – 100% Advance
Education and Training Services AMEND 1 ADDS: 6. PRODUCTS; Supplemental Safer, Smarter Kids/Safer, Smarter Teens Lessons: Develop tw... Advanced – 100% Advance
Education and Training Services 1. Service Delivery; Buddy Bashes: Conduct regional community parent education intervention and enga... Advanced – 100% Advance
 Displaying 1 to 9 of 9    

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
2016-2017 $1,000,000.00

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 - D0244 08/17/2016 9/29/2016 10:33:59 AM
Procurement Original Contract - D0244 9/29/2016 10:34:21 AM
Amendment Amend 1 04/26/2017 5/1/2017 2:10:16 PM
Amendment Amend 2 07/10/2017 7/13/2017 5:00:57 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 11/30/2016 2016-2017 View

2011 © Florida Department of Financial Services