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

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Agency Contract ID: APZ11

Long Title: Unified Homelessness Contract

Vendor Name: OKALOOSA WALTON HOMELESS CONTIN

Total Contract Amount: $7,840,626.69

Total Budgetary Amount: $7,752,868.97

Total Payment To Date: $6,359,895.99

Date of Execution: 06/12/2019

General Description: Serve as the lead agency for the local homeless coalition continuum of care to plan, network, coordinate and oversee the delivery of direct services to the homeless population in the local area

Main Information

Agency Contract ID: APZ11

FLAIR Contract ID: APZ11

Short Title: Unified

Long Title: Unified Homelessness Contract

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 06/12/2019

Date of Beginning: 07/01/2019

Original End Date: 06/30/2022

New Ending Date: 06/30/2025

Agency Service Area: 46,66

Statutory Authority: Laws of Florida, Chapter 2019-66,Specific Appropriation #363

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

Provide for Administrative Cost: Yes

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: Federal or state law prescribes with whom the agency must contract.

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: $1,780,928.55

Total Contract Amount: $7,840,626.69

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $7,752,868.97

Total Budgetary Amount: $7,752,868.97

Total Unfunded Amount: $87,757.72

As of Date: 4/15/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 60-10-1-000326-60910708-00-100379-00 04/15/2024 2023-2024
$0.00 60-10-1-000326-60910708-00-100561-00 04/15/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-100550-00 04/15/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-105153-00 04/15/2024 2023-2024
$0.00 60-20-2-401001-60910708-00-100550-00 04/15/2024 2023-2024


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$13,456.26 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$1,140.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$11,460.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$133,650.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$14,850.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2024 2024-2025 HMLHA 0006
$23,403.74 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$48,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$92,150.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$26,190.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$106,700.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$22,724.23 60-10-1-000326-60910708-00-100379-00 02/07/2024 2023-2024 HMLCH 0011
$8,406.87 60-20-2-261015-60910708-00-100550-00 02/07/2024 2023-2024 ESG23 0011
$1,181.85 60-20-2-261015-60910708-00-100550-00 02/07/2024 2023-2024 ESG23 0011
$902.93 60-20-2-261015-60910708-00-100550-00 02/07/2024 2023-2024 ESG23 0011
$2,063.50 60-20-2-261015-60910708-00-100550-00 02/07/2024 2023-2024 ESG23 0011
$3,821.30 60-20-2-261015-60910708-00-100550-00 02/07/2024 2023-2024 ESG23 0011
$7,260.48 60-20-2-261015-60910708-00-100550-00 02/07/2024 2023-2024 ESG23 0011
$204,518.05 60-10-1-000326-60910708-00-100379-00 02/07/2024 2023-2024 HMLCH 0011
$18,500.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$59,070.12 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC1 0010
$6,081.18 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC1 0010
$1,741.71 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC1 0010
$198,264.49 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC2 0010
$5,830.95 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC2 0010
$20,409.54 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC2 0010
$40,981.85 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA14
$5,047.05 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA14
$5,730.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA14
$6,472.68 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA14
$23,755.98 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA14
$41,024.21 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA14
($40,981.85) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA14
($5,047.05) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA14
($5,730.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA14
($41,024.21) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA14
($23,755.98) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA14
($6,472.68) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA14
$2,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG21 TA12
$1,910.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG21 TA12
$4,365.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG21 TA12
$8,083.34 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG21 TA12
$15,358.33 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG21 TA12
($5,000.00) 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR TA13
$5,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR TA13
($1,910.00) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA12
($4,365.00) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA12
($8,083.34) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA12
($15,358.33) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA12
$17,783.33 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG21 TA12
($17,783.33) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA12
($2,500.00) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA12
$3,961.92 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$12,605.75 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/07/2023 2023-2024 HMLHA 0009
$31,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$27,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$75,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$13,456.26 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$1,140.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$133,650.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$14,850.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2023 2023-2024 HMLHA 0006
$23,403.74 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$48,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$92,150.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$26,190.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$106,700.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$11,460.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$3,820.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA11
$8,730.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA11
$16,166.64 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA11
$30,716.68 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA11
($3,820.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA11
($8,730.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA11
($16,166.64) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA11
($30,716.68) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA11
$35,566.68 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA11
$5,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA11
($52.37) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$52.37 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
($35,566.68) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA11
($5,000.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA11
$40,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$42,074.61 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
($29,725.84) 60-20-2-261015-60910708-00-105153-00 08/31/2022 2022-2023 ESGCV TA09
$8,537.62 60-20-2-261015-60910708-00-105153-00 08/31/2022 2022-2023 ESGCV TA09
$21,188.22 60-20-2-261015-60910708-00-105153-00 08/31/2022 2022-2023 ESGCV TA09
($12,090.39) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
($72,379.17) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$2,394.95 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$65,697.56 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA08
$68,372.87 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA08
$134,513.87 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA08
$341,104.07 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA08
$30,435.41 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA08
$65,452.17 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA08
$23,403.74 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$1,140.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$106,700.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$11,460.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$133,650.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$14,850.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2022 2022-2023 HMLHA 0006
$13,456.26 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$48,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$92,150.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$26,190.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
($341,104.07) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA08
($65,452.17) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA08
($65,697.56) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA08
($68,372.87) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA08
($134,513.87) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA08
($30,435.41) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA08
$2,274.36 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0005
$0.65 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0005
$7,291.82 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0005
$1,630.40 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0005
$24,064.71 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0005
$300,000.00 60-20-2-261015-60910708-00-105153-00 04/27/2022 2021-2022 ESGCV TA06
$30,000.00 60-20-2-261015-60910708-00-105153-00 04/27/2022 2021-2022 ESGCV TA06
$300,000.00 60-20-2-261015-60910708-00-105153-00 01/10/2022 2021-2022 ESGCV TA05
($300,000.00) 60-20-2-261015-60910708-00-105153-00 01/10/2022 2021-2022 ESGCV TA05
($330,000.00) 60-20-2-261015-60910708-00-105153-00 04/27/2022 2021-2022 ESGCV TA06
$229,982.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$350,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$560,415.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$1,700,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$61,250.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$235,268.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$2,970.00 60-10-1-000326-60910708-00-100379-00 10/10/2021 2021-2022 HMLCH TA02
($2,970.00) 60-10-1-000326-60910708-00-100379-00 10/10/2021 2021-2022 HMLCH TA02
$23,403.74 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$1,140.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2021 2021-2022 HMLHA
$48,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$92,150.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$26,190.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$106,700.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$11,460.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$136,620.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$11,880.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$13,456.26 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
($24,064.71) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($2,274.36) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($0.65) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($7,291.82) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($1,630.40) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
$7,291.82 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$1,630.40 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$0.65 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$24,064.71 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$2,274.36 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
($0.04) 60-20-2-261015-60910708-00-100550-00 06/04/2021 2020-2021 ESG20 TA04
$71,133.36 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG19 TA03
($71,133.36) 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG20 TA03
$7,640.00 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG19 TA03
($7,640.00) 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG20 TA03
$10,000.00 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG19 TA03
($10,000.00) 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG20 TA03
($5,525.04) 60-20-2-261015-60910708-00-100550-00 06/04/2021 2020-2021 ESG20 TA04
$5,525.08 60-20-2-261015-60910708-00-100550-00 06/04/2021 2020-2021 ESG20 TA04
$32,333.36 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG19 TA03
($32,333.36) 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG20 TA03
$61,433.28 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG19 TA03
($61,433.28) 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG20 TA03
$17,460.00 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG19 TA03
($17,460.00) 60-20-2-261015-60910708-00-100550-00 05/10/2021 2020-2021 ESG20 TA03
$26,318.18 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$38,369.60 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$26,369.35 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$105,955.29 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$7,500.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$10,225.64 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$1,140.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2020 2020-2021 HMLHA
$48,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$92,150.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$26,190.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$106,700.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$11,460.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$136,620.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$11,880.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$23,403.74 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$13,456.26 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$750.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
($955.00) 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG19 TA01
($1,250.00) 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG19 TA01
($2,182.50) 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG19 TA01
($4,041.67) 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG19 TA01
($7,679.16) 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG19 TA01
$7,021.72 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG18 TA01
$14,250.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
$955.00 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG18 TA01
$1,250.00 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG18 TA01
$2,182.50 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG18 TA01
$4,041.67 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG18 TA01
$7,679.16 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG18 TA01
($7,021.72) 60-20-2-261015-60910708-00-100550-00 06/24/2020 2019-2020 ESG19 TA01
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$136,620.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$11,880.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$23,403.74 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$13,456.26 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$1,140.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2019 2019-2020 HMLHA
$48,500.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$92,150.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$26,190.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$106,700.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$11,460.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA14 OCA ESG22 move $123,011.77 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $333,636.93 0011 Adds Challenge Base + and ESG funding & services for FY23-24 02/07/2024 02/07/2024
Amendment $291,397.99 0010 Add Challenge Plus Grant funds and update contract language 01/30/2024 12/01/2023
Amendment $78,752.00 0009 Add Staffing funds and increase services 11/07/2023 11/07/2023
Amendment $0.00 TA10 Move $52.37 from SO to ES 07/01/2022 09/20/2023
Amendment $168,067.67 0008 Add ESG-CV3 funding to FY 23-24 07/01/2023 07/06/2023
Amendment $0.00 TA12 OCA ESG22 move $50,000.00 from ESG21 FY23/24 07/01/2023 07/01/2023
Amendment $5,000.00 TA13 Move $5,000 from Street Outreach to Prevention in ESGcCV3 07/01/2023 07/01/2023
Amendment $0.00 0007 Executed A0007 to reappropriate remaining CV $ to FY22-23 07/01/2022 09/27/2022 06/30/2025
Amendment $0.00 TA09 Rquest to cover JUN22 invoice deficit in ESG-CV 08/01/2022 08/31/2022 06/30/2025
Amendment $0.00 TA08 FSS/Budgt request to align FY21-22& FY22-23 year-end balance 06/30/2022 07/06/2022 06/30/2025
Amendment $0.00 TA11 Move $100,000 from ESG22 to ESG21 07/01/2022 07/01/2022
Renewal $1,780,928.55 0006 Renew contract for 3 years - FY22-23; FY23-24; FY24-25 07/01/2022 06/23/2022 06/30/2025
Amendment $0.00 TA06 Move $330,000 from RRH to EmerShltr $300K & HMIS $30K in CV 04/27/2022 04/26/2022 06/30/2025
Amendment $0.00 0005 Amend/revise expiration date of Emer Sheltr in ESG-CV Grant 02/01/2022 03/04/2022 06/30/2022
Amendment $0.00 TA05 Move $300,000 from RapidRehousing to Emergency Shelter in CV 01/10/2022 01/10/2022 06/30/2022
Amendment $0.00 TA02 Increased Challenge Grant Admin from 8% to 10% 10/10/2021 10/10/2021 06/30/2022
Amendment $3,136,915.00 0003 Add $3,136,915 ESG-CV2 funds to ESG CV portion of contract. 07/01/2021 06/09/2021 06/30/2022
Amendment $0.00 TA04 Move $5,525 from Rapid Rehousing to Emergency Shelter in ESG 06/04/2021 06/03/2021 06/30/2022
Amendment $0.00 0004 Execution of EO 20-44 -Exec Compensation Annual Report 05/28/2021 06/02/2021 06/30/2022
Amendment $0.00 TA03 C. Gurley requested ESG fund shift to expend old $$. 05/10/2021 05/10/2021 06/30/2022
Amendment $250,000.00 0002 Add $250,000 ESG-CV1 money to ESG portion of the contract. 10/01/2020 10/02/2020 06/30/2022
Amendment $15,000.00 0001 Adds $15,000 to ESG budget for FY 19-20 06/01/2020 07/01/2020 06/30/2022
Amendment $0.00 TA01 L. Bell requested ESG fund shift to expend old $$. 06/24/2020 06/24/2020 06/30/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
OKALOOSA WALTON HOMELESS CONTIN FORT WALTON BEAC FL 325490000 Florida Veteran, Non Certified

CFDA

CFDA Code Description
14.231 EMERGENCY SHELTER GRANTS PROGRAM
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT

CSFA

CSFA Code Description
60147 YOUTH & FAMILY ALTERNATIVE HOUSING ASSISTANCE
60021 HOMELESS GRANT-IN-AID PROJECT
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Social welfare services Each month, the Provider shall provide a report of the completed monthly activities within the geogr... Fixed Fee / Unit Rate
     
Social welfare services Each month, the Provider shall provide eligible emergency shelter including expenses related to oper... Fixed Fee / Unit Rate
     
Social welfare services Each month, the Provider shall provide eligible housing, program, and/or service needs to the geogra... Fixed Fee / Unit Rate
     
Social welfare services Each month, the Provider shall provide eligible homelessness prevention and/or case management servi... Fixed Fee / Unit Rate
     
Social welfare services Each month, the Provider shall provide eligible ESG-CV emergency shelter including expenses related ... Cost Reimbursement
     
Social welfare services Each month, the Provider shall provide eligible ESG-CV emergency shelter including expenses related ... Cost Reimbursement
     
Social welfare services Each month, the Provider shall provide eligible ESG-CV3 emergency shelter including expenses related... Cost Reimbursement
     
Social welfare services F-2.1.1. Staffing Grant - Each month, the Provider shall provide a report of the completed monthly a... Fixed Fee / Unit Rate
     
Social welfare services F-2.1.1. Staffing Grant - Each month, the Provider shall provide a report of the completed monthly a... Fixed Fee / Unit Rate
     
Social welfare services Amendment 0010-Challenge Plus Grant – The applicability of this section is identified in Section B-1... Cost Reimbursement
     
Social welfare services Amendment 0011-Each month, the Provider shall provide eligible housing, program, and/or service need... Fixed Fee / Unit Rate
     
Social welfare services Amendment 0011-Each month, the Provider shall provide eligible housing, program, and/or service need... Fixed Fee / Unit Rate
     
Social welfare services A11-Each month, the Provider shall provide eligible emergency shelter including expenses related to ... Fixed Fee / Unit Rate
     
Social welfare services A11-Each month, the Provider shall provide eligible emergency shelter including expenses related to ... Fixed Fee / Unit Rate
 Displaying 1 to 14 of 14    


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
     
2023-2024 $584,570.57
     
2022-2023 $1,298,057.82
     
2021-2022 $3,060,243.84
     
2020-2021 $813,751.44
     
2019-2020 $603,272.32

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 - APZ11 06/12/2019 8/8/2019 9:30:10 PM
Amendment 0001 07/01/2020 7/9/2020 9:30:41 PM
Amendment 0002 10/02/2020 10/8/2020 10:31:10 PM
Amendment 0003 06/09/2021 10/21/2021 2:59:47 PM
Amendment 0004 06/02/2021 9/13/2022 2:32:06 PM
Amendment 0005 03/04/2022 3/10/2022 9:30:19 PM
Renewal 0006 06/23/2022 6/23/2022 9:30:10 PM
Amendment 0007 09/27/2022 9/29/2022 9:30:21 PM
Amendment 0008 07/06/2023 9/26/2023 10:41:22 AM
Amendment 0009 11/07/2023 12/21/2023 10:17:46 AM
Amendment 0010 12/01/2023 4/16/2024 3:13:55 PM
Amendment 0011 02/07/2024 4/16/2024 3:14:07 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
Expanded Audit of Payment 02/09/2023 2022-2023 View
Expanded Audit of Payment 01/20/2022 2021-2022 View
Contract Review 07/11/2019 2019-2020 View
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