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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: BPZ11

Long Title: Unified Homelessness Contract

Vendor Name: HOMELESS & HUNGER COALITION OF

Total Contract Amount: $6,866,983.18

Total Budgetary Amount: $6,866,983.18

Total Payment To Date: $5,758,336.49

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: BPZ11

FLAIR Contract ID: BPZ11

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: $1,354,178.55

Total Contract Amount: $6,866,983.18

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $6,866,983.18

Total Budgetary Amount: $6,866,983.18

Total Unfunded Amount: $0.00

As of Date: 4/22/2024

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 04/22/2024 2023-2024
$0.00 60-10-1-000326-60910708-00-100561-00 04/22/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-100550-00 04/22/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-105153-00 04/22/2024 2023-2024
$0.00 60-20-2-401001-60910708-00-100550-00 04/22/2024 2023-2024


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$11,300.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0007
$20,282.50 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0007
$11,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0007
$967.50 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0007
$32,390.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0007
$45,010.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0007
$8,600.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0007
$48,200.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0007
$86,800.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0007
$79,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0007
$700.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0007
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2024 2024-2025 HMLHA 0007
$890.32 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 0012
$55.15 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 0012
$6,838.95 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 0012
$3,797.67 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 0012
$106,599.24 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC1 0011
$11,844.36 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC1 0011
$10,000.00 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC2 0011
$232,997.38 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC2 0011
$26,999.71 60-10-1-000326-60910708-00-100379-00 01/30/2024 2023-2024 HMLC2 0011
$6,224.39 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 0012
$562.62 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$22,343.91 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$9,985.71 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$101,153.27 60-10-1-000326-60910708-00-100379-00 02/21/2024 2023-2024 HMLCH 0012
$36,704.09 60-10-1-000326-60910708-00-100379-00 02/21/2024 2023-2024 HMLCH 0012
$20,224.23 60-10-1-000326-60910708-00-100379-00 02/21/2024 2023-2024 HMLCH 0012
$17,564.62 60-10-1-000326-60910708-00-100379-00 02/21/2024 2023-2024 HMLCH 0012
($1,018.26) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($562.62) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($22,343.91) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($9,985.71) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
$38,929.23 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$1,018.26 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
($38,929.23) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
$3,742.26 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG21 TA14
$16,856.49 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG21 TA14
$22,322.16 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG21 TA14
$10,718.21 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG21 TA14
($16,856.49) 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG22 TA14
($3,742.26) 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG22 TA14
($22,322.16) 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG22 TA14
($10,718.21) 60-20-2-261015-60910708-00-100550-00 12/01/2023 2023-2024 ESG22 TA14
$78,752.00 60-10-1-000326-60910708-00-100561-00 07/01/2023 2023-2024 HMLHA 0010
$44,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0009
$62,080.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0009
$47,500.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0009
$15,500.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0009
$12,202.15 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0009
$14,698.55 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0009
$48,200.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0007
$86,800.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0007
$79,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0007
$700.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0007
$11,300.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0007
$20,282.50 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0007
$11,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0007
$967.50 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0007
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2023 2023-2024 HMLHA 0007
$32,390.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0007
$45,010.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0007
$8,600.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0007
($6,158.96) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
$25,026.34 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
$3,994.09 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
$300.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
$21,769.06 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
$6,158.96 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
($25,026.34) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
($3,994.09) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
($300.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
($21,769.06) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
($164.30) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA13
$164.30 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA13
($125,729.37) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
($27,841.52) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$57,611.71 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$9,026.18 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$15,885.97 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$71,047.03 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$420.00 60-20-2-261015-60910708-00-105153-00 02/10/2023 2022-2023 ESGCV TA11
$37,573.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$80,442.22 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$24,859.07 60-20-2-261015-60910708-00-105153-00 02/10/2023 2022-2023 ESGCV TA11
($16,000.00) 60-20-2-261015-60910708-00-105153-00 02/10/2023 2022-2023 ESGCV TA11
($27,779.07) 60-20-2-261015-60910708-00-105153-00 02/10/2023 2022-2023 ESGCV TA11
$18,500.00 60-20-2-261015-60910708-00-105153-00 02/10/2023 2022-2023 ESGCV TA11
$171,570.84 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$93,509.33 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$116,773.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$304,553.80 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$20,282.50 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0007
$11,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0007
$967.50 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0007
$79,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0007
$700.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0007
$11,300.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0007
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2022 2022-2023 HMLHA 0007
$32,390.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0007
$45,010.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0007
$8,600.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0007
$48,200.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0007
$86,800.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0007
($304,553.80) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($37,573.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($80,442.22) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($93,509.33) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($116,773.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($171,570.84) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($35,705.64) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0006
($25,630.24) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0006
$50,000.00 60-20-2-261015-60910708-00-105153-00 06/23/2022 2021-2022 ESGCV TA09
($50,000.00) 60-20-2-261015-60910708-00-105153-00 06/23/2022 2021-2022 ESGCV TA09
($144,938.41) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0006
($20,369.65) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0006
($7,357.64) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0006
($33,421.14) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0006
$14,000.00 60-20-2-261015-60910708-00-105153-00 06/01/2022 2021-2022 ESGCV TA08
$50,000.00 60-20-2-261015-60910708-00-105153-00 12/21/2021 2021-2022 ESGCV TA05
($225,000.00) 60-20-2-261015-60910708-00-105153-00 12/21/2021 2021-2022 ESGCV TA05
$175,000.00 60-20-2-261015-60910708-00-105153-00 12/21/2021 2021-2022 ESGCV TA05
($860.00) 60-10-1-000326-60910708-00-100379-00 05/10/2022 2021-2022 HMLCH TA06
($860.00) 60-10-1-000326-60910708-00-100379-00 05/10/2022 2021-2022 HMLCH TA06
$1,720.00 60-10-1-000326-60910708-00-100379-00 05/10/2022 2021-2022 HMLCH TA06
($20,000.00) 60-20-2-261015-60910708-00-100550-00 05/16/2022 2021-2022 ESG21 TA07
$10,000.00 60-20-2-261015-60910708-00-100550-00 05/16/2022 2021-2022 ESG21 TA07
$10,000.00 60-20-2-261015-60910708-00-100550-00 05/16/2022 2021-2022 ESG21 TA07
($14,000.00) 60-20-2-261015-60910708-00-105153-00 06/01/2022 2021-2022 ESGCV TA08
$47,273.40 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$81,513.78 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$75,235.79 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$10,801.15 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$213,011.16 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$285,175.48 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$127,855.57 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$18,404.81 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$43,676.01 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$39,824.52 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$93,209.75 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$1,042.23 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$11,988.84 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$407,745.19 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$1,676,508.67 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$81,557.77 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0004
$11,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$967.50 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
($5,000.00) 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH TA01
$5,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH TA01
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2021 2021-2022 HMLHA
$926.60 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$5,286.22 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$3,764.21 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$700.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$498.85 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG20
$28,250.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$50,870.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$6,880.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$20,282.50 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$35,705.64 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
$25,630.24 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
$144,938.41 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
$20,369.65 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
$7,357.64 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
$33,421.14 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
($5,836.97) 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG20 TA02
$53,257.58 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG19 TA02
($53,257.58) 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG20 TA02
($860.00) 60-10-1-000326-60910708-00-100379-00 05/14/2021 2020-2021 HMLCH TA03
($860.00) 60-10-1-000326-60910708-00-100379-00 05/14/2021 2020-2021 HMLCH TA03
$1,720.00 60-10-1-000326-60910708-00-100379-00 05/14/2021 2020-2021 HMLCH TA03
($8,500.00) 60-20-2-261015-60910708-00-100550-00 06/21/2021 2020-2021 ESG20 TA04
$8,500.00 60-20-2-261015-60910708-00-100550-00 06/21/2021 2020-2021 ESG20 TA04
$30,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0003
$20,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0003
$105,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0003
$86,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0003
$17,400.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0003
$13,600.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0003
$36,233.35 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG19 TA02
($36,233.35) 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG20 TA02
$31,021.39 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG19 TA02
($31,021.39) 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG20 TA02
$5,836.97 60-20-2-261015-60910708-00-100550-00 05/11/2021 2020-2021 ESG19 TA02
($5,000.00) 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH TA01
$5,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH TA01
$28,250.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$50,870.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$6,880.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$20,282.50 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$11,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$967.50 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
$48,200.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$86,800.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$79,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$700.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$11,300.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
($5,000.00) 60-10-1-000326-60910708-00-100379-00 04/01/2020 2019-2020 HMLCH TA01
$5,000.00 60-10-1-000326-60910708-00-100379-00 04/01/2020 2019-2020 HMLCH TA01
$6,000.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0002
$12,000.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0002
$12,000.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0002
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2019 2019-2020 HMLHA
$48,200.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$86,800.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$79,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$700.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$11,300.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$28,250.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$50,870.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$6,880.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$20,282.50 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$11,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$967.50 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 0013 Revise Challenge Base+ deliverables 04/16/2024 04/16/2024
Amendment $193,452.69 0012 Adds Challenge Base + ESG funding and services for FY23-24 02/21/2024 02/21/2024
Amendment $0.00 TA16 OCA ESG22 move $72,839.73 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $388,440.69 0011 Adds Challenge Plus funding and initiatives for FY23-24 01/30/2024 01/30/2024
Amendment $0.00 TA14 OCA ESG21 move $20,598.75 from FY22/23 to FY23/24 01/11/2024 01/11/2024
Amendment $78,752.00 0010 Staffing Amendment 07/01/2023 11/07/2023
Amendment $0.00 TA12 Moved funding between org codes in ESG-CV grant 07/01/2022 09/20/2023
Amendment $195,980.70 0009 ADD ESG-CV-3 FUNDS FOR FY 23-24. 07/01/2023 06/13/2023
Amendment $0.00 TA11 Moved funding between org codes in ESG-CV grant 02/10/2023 02/10/2023
Amendment $0.00 0008 Executed A0008 to reappropriate remaining CV $ to FY22-23 07/01/2022 09/29/2022 06/30/2025
Amendment $0.00 TA15 Move $57,248.45 from ESG22 to ESG21 07/01/2022 07/01/2022
Amendment $0.00 TA10 Budget request to revert FY21-22 year end & FY22-23 balances 06/30/2022 07/01/2022 06/30/2025
Amendment $0.00 TA09 Move $50,000 from Rapid Rehousing to Prevention in ESG-CV 06/23/2022 06/23/2022 06/30/2025
Amendment $0.00 TA08 Move $14,000 from Rapid Rehousing to HMIS in ESG-CV 06/01/2022 06/01/2022 06/30/2025
Amendment $0.00 TA07 Move $20,000 from SO to RRH ($10K); Prev ($10K) in ESG 05/16/2022 05/13/2022 06/30/2025
Amendment $0.00 TA06 Increase CH Admin from 8% to 10% decrease Housing/Program 05/10/2022 05/09/2022 06/30/2025
Renewal $1,354,178.55 0007 Renew contract for 3 years - FY22-23; FY23-24; FY24-25 07/01/2022 04/21/2022 06/30/2025
Amendment $0.00 0006 Amend/revise expiration date of Emer Sheltr in ESG-CV Grant 02/01/2022 03/15/2022 06/30/2022
Amendment $0.00 TA13 Reallocaed funds from RRH to Emergency Shelter 01/01/2022 01/01/2022
Amendment $0.00 TA05 Move $225,000 from RRH to SO ($50K); EM Shtr ($175K) in CV 12/21/2021 12/21/2021 06/30/2022
Amendment $0.00 TA04 Move $8500 from Rapid Rehousing to Street Outreach in ESG 06/21/2021 06/21/2021 06/30/2022
Amendment $3,000,000.00 0004 Add $3,000,000 ESGCV2 $ to ESG,move $16,031.58 for RRH to ES 07/01/2021 06/09/2021 06/30/2022
Amendment $0.00 0005 Execution of EO 20-44 -Exec Compensation Annual Report 05/28/2021 06/02/2021 06/30/2022
Amendment $0.00 TA03 Increase CH Admin from 8% to 10% decrease Housing/Program 05/14/2021 05/14/2021 06/30/2022
Amendment $0.00 TA02 C. Gurley requested ESG fund shift to expend old $$. 05/11/2021 05/11/2021 06/30/2022
Amendment $272,000.00 0003 Add $272,000 ESG-CV1 money to ESG portion of the contract. 10/01/2020 10/06/2020 06/30/2022
Amendment $30,000.00 0002 Adds $30,000 to ESG budget for FY 19-20. 06/01/2020 07/01/2020 06/30/2022
Amendment $0.00 TA01 Move $5000 from Challenge Program to Challenge Housing 04/01/2020 03/16/2020 06/30/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HOMELESS & HUNGER COALITION OF DOORWAYS OF NWFL PANAMA CITY FL 324020000 Non-Minority

CFDA

CFDA Code Description
14.231 EMERGENCY SHELTER GRANTS PROGRAM
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TAMF) BLOCK GRANT

CSFA

CSFA Code Description
60014 HOMELESS CHALLENGE GRANT
60021 HOMELESS GRANT-IN-AID PROJECT
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Social welfare services A0012 Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or prog... Fixed Fee / Unit Rate
     
Social welfare services A0012 Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or prog... Fixed Fee / Unit Rate
     
Social welfare services A0011 The applicability of this section is identified in Section B-1.2.1. of this Contract. To achie... Cost Reimbursement
     
Social welfare services D-2.1., is amended to read:Staffing Grant – The Applicability of this section is identified in secti... Fixed Fee / Unit Rate
     
Social welfare services D-2.1., is amended to read:Staffing Grant – The Applicability of this section is identified in sec... Advanced – 100% Advance
     
Social welfare services The Provider shall provide eligible ESG-CV-3 emergency shelter including expenses related to operati... 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-CV emergency shelter including expenses related ... Cost Reimbursement
     
Social welfare services Each month, the Provider shall provide eligible homelessness prevention and/or case management servi... Cost Reimbursement
     
Social welfare services Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or program ne... Fixed Fee / Unit Rate
     
Social welfare services Each month, the Provider shall provide eligible emergency shelter including expenses related to oper... Cost Reimbursement
     
Social welfare services Each month, the Provider shall provide a report of the completed monthly activities within the geogr... Fixed Fee / Unit Rate
 Displaying 1 to 12 of 12    


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 $650,765.10
     
2022-2023 $1,255,815.03
     
2021-2022 $2,379,547.94
     
2020-2021 $990,815.57
     
2019-2020 $481,392.85

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 - BPZ11 06/12/2019 8/8/2019 9:30:10 PM
Amendment 0002 07/01/2020 7/2/2020 9:30:16 PM
Amendment 0003 10/06/2020 10/8/2020 10:31:10 PM
Amendment 0004 06/09/2021 6/17/2021 9:30:12 PM
Amendment 0005 06/02/2021 3/17/2022 9:30:11 PM
Amendment 0006 03/15/2022 9/13/2022 2:30:11 PM
Renewal 0007 04/21/2022 6/30/2022 9:30:22 PM
Amendment 0008 09/29/2022 10/6/2022 9:30:13 PM
Amendment 0009 06/13/2023 6/29/2023 9:30:39 PM
Amendment 0010 11/07/2023 1/8/2024 8:53:33 AM
Amendment 0011 01/30/2024 3/1/2024 7:34:26 AM
Amendment 0012 02/21/2024 3/1/2024 7:35:05 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 09/11/2023 2023-2024 View
Expanded Audit of Payment 02/21/2023 2022-2023 View
Contract Review 07/11/2019 2019-2020 View
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