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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: CP006

Long Title: Unified Homelessness Contract

Vendor Name: UNITED WAY OF SUWANNEE VALLEY,

Total Contract Amount: $6,322,893.84

Total Budgetary Amount: $6,322,893.83

Total Payment To Date: $5,100,773.05

Date of Execution: 06/25/2019

General Description: Provider is expected to perform the activities of a homeless coalition as listed in F.S 420.623 and 420.624. Provider was recognized as a local homeless coalition by the State Office on Homelessness.

Main Information

Agency Contract ID: CP006

FLAIR Contract ID: CP006

Short Title: Unified

Long Title: Unified Homelessness Contract

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 06/25/2019

Date of Beginning: 07/01/2019

Original End Date: 06/30/2022

New Ending Date: 06/30/2025

Agency Service Area: Multi

Statutory Authority: F.S. Section 420.623 & 420.624 & Chapter 287, Part 1, F.S.2

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: Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities.

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: LP12819CO

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: $1,563,428.55

Total Contract Amount: $6,322,893.84

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $6,322,893.83

Total Budgetary Amount: $6,322,893.83

Total Unfunded Amount: $0.01

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
$6,831.80 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG24 0006
$18,235.41 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$18,657.78 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$1,106.81 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$41,452.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$49,632.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$9,520.00 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
$72,503.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG24 0006
$51,609.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG24 0006
$108,504.08 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG24 0006
$17,552.12 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG24 0006
$18,396.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$5,137.84 60-20-2-261015-60910708-00-100550-00 02/19/2024 2023-2024 ESG23 0011
$7,000.17 60-20-2-261015-60910708-00-100550-00 02/19/2024 2023-2024 ESG23 0011
$1,593.07 60-20-2-261015-60910708-00-100550-00 02/19/2024 2023-2024 ESG23 0011
$538.29 60-20-2-261015-60910708-00-100550-00 02/19/2024 2023-2024 ESG23 0011
$28,689.50 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA22
$35,293.42 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA22
$2,331.77 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA22
$205,006.51 60-10-1-000326-60910708-00-100379-00 02/19/2024 2023-2024 HMLCH 0011
$8,084.63 60-10-1-000326-60910708-00-100379-00 02/19/2024 2023-2024 HMLCH 0011
($8,573.09) 60-10-1-000326-60910708-00-100379-00 02/19/2024 2023-2024 HMLCH 0011
$22,724.23 60-10-1-000326-60910708-00-100379-00 02/19/2024 2023-2024 HMLCH 0011
$5,979.59 60-20-2-261015-60910708-00-100550-00 02/19/2024 2023-2024 ESG23 0011
($43,303.61) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA22
($6,832.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA22
($2,331.77) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA22
($35,293.42) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA22
($28,689.50) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA22
$43,303.61 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA22
$6,832.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA22
$78,982.73 60-10-1-000326-60910708-00-100379-00 12/13/2023 2023-2024 HMLC1 0010
$8,776.00 60-10-1-000326-60910708-00-100379-00 12/13/2023 2023-2024 HMLC1 0010
$217,926.68 60-10-1-000326-60910708-00-100379-00 12/13/2023 2023-2024 HMLC2 0010
$24,214.00 60-10-1-000326-60910708-00-100379-00 12/13/2023 2023-2024 HMLC2 0010
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/08/2023 2023-2024 HMLHA 0009
($497.56) 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA19
($8,000.00) 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA20
$8,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA20
$0.20 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA19
$497.56 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA19
($19,616.00) 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH TA19
$3,390.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA19
$13,600.50 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA19
($19,657.86) 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA19
$2,667.16 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 TA19
$66,190.58 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$99,285.50 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$13,418.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$18,731.23 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH TA19
$884.77 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH TA19
$17,552.12 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$6,831.80 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$18,235.41 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$18,657.78 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$1,106.81 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$18,396.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$41,452.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$49,632.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$9,520.00 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
$72,503.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$51,609.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$108,504.08 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$3,485.10 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA21
$26,532.04 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA21
$22,665.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA21
($9,633.86) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA21
($3,485.10) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA21
($26,532.04) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA21
($22,665.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA21
$9,633.86 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA21
($4,912.16) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA20
$4,912.16 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA20
$50,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA15
($5,000.00) 60-20-2-401001-60910708-00-100550-00 04/10/2023 2022-2023 HPG00 TA16
$5,000.00 60-20-2-401001-60910708-00-100550-00 04/10/2023 2022-2023 HPG00 TA16
($1,700.00) 60-10-1-000326-60910708-00-100379-00 04/21/2023 2022-2023 HMLCH TA17
$1,700.00 60-10-1-000326-60910708-00-100379-00 04/21/2023 2022-2023 HMLCH TA17
($55,918.72) 60-20-2-261015-60910708-00-100550-00 05/12/2023 2022-2023 ESGCV TA18
$55,918.72 60-20-2-261015-60910708-00-100550-00 05/12/2023 2022-2023 ESGCV TA18
$15,904.00 60-10-1-000326-60910708-00-100379-00 12/01/2022 2022-2023 HMLCH TA12
($40,000.00) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA14
$40,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA14
($50,000.00) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA15
$165,523.90 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
($55,918.72) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA11
$50,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA11
$5,918.72 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA11
$1,816.00 60-10-1-000326-60910708-00-100379-00 12/01/2022 2022-2023 HMLCH TA12
($17,720.00) 60-10-1-000326-60910708-00-100379-00 12/01/2022 2022-2023 HMLCH TA12
$120,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$31,724.89 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$143,338.08 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$120,797.27 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$25,603.87 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$5,001.85 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA10
$108,504.08 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$17,552.12 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$6,831.80 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$18,235.41 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$18,657.78 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$1,106.81 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$18,396.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$41,452.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$49,632.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$9,520.00 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
$72,503.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$51,609.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
($2,230.50) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($29,051.62) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($117,449.05) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($25.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($143,338.08) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($120,797.27) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($25,603.87) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
($5,001.85) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA10
$13,243.58 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA09
($20,654.36) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA09
$20,654.36 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA09
($20,855.83) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA09
$20,855.83 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA09
($1,317.31) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA09
$1,317.31 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA09
($2,964.56) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA09
$2,964.56 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA09
$3,326.00 60-10-1-000326-60910708-00-100379-00 03/01/2022 2021-2022 HMLCH TA006
($16,930.00) 60-10-1-000326-60910708-00-100379-00 03/01/2022 2021-2022 HMLCH TA006
($38,918.82) 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA007
($13,538.20) 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA007
($15,542.98) 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA007
$68,000.00 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA007
($5,600.00) 60-20-2-261015-60910708-00-100550-00 06/07/2022 2021-2022 ESG21 TA08
$5,600.00 60-20-2-261015-60910708-00-100550-00 06/07/2022 2021-2022 ESG21 TA08
($13,243.58) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA09
$60,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$751,230.00 60-20-2-261015-60910708-00-105153-00 07/18/2021 2021-2022 ESGCV 0003
$816,587.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$111,600.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$113,726.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$13,604.00 60-10-1-000326-60910708-00-100379-00 03/01/2022 2021-2022 HMLCH TA006
$42,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$6,831.80 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$18,235.41 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$18,657.78 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$1,106.81 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$49,632.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$9,520.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$72,503.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$51,609.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$108,504.08 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$17,552.12 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2021 2021-2022 HMLHA
$18,396.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$41,452.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
($54.00) 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA13
$25.00 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA13
$29.00 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA13
($5,812.56) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($37,657.23) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($66,291.16) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($15,438.28) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($43,293.39) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($1,277.63) 60-20-2-261015-60910708-00-100550-00 06/01/2021 2020-2021 ESG20 TA005
$1,278.13 60-20-2-261015-60910708-00-100550-00 06/01/2021 2020-2021 ESG20 TA005
($0.50) 60-20-2-261015-60910708-00-100550-00 06/01/2021 2020-2021 ESG20 TA005
($1,630.77) 60-20-2-261015-60910708-00-100550-00 01/01/2021 2020-2021 ESG20 TA004
$8,000.00 60-20-2-261015-60910708-00-105153-00 05/01/2021 2020-2021 ESGCV 0003
$40,000.00 60-20-2-261015-60910708-00-105153-00 05/01/2021 2020-2021 ESGCV 0003
$58,500.00 60-20-2-261015-60910708-00-105153-00 05/01/2021 2020-2021 ESGCV 0003
$85,993.00 60-20-2-261015-60910708-00-105153-00 05/01/2021 2020-2021 ESGCV 0003
$19,364.00 60-20-2-261015-60910708-00-105153-00 05/01/2021 2020-2021 ESGCV 0003
$4,000.00 60-20-2-261015-60910708-00-105153-00 05/01/2021 2020-2021 ESGCV 0003
($52.78) 60-20-2-401001-60910708-00-100550-00 09/25/2020 2020-2021 HPG00 TA003
$70,062.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$141,313.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$26,125.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$12,500.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$2,405.31 60-20-2-261015-60910708-00-100550-00 01/01/2021 2020-2021 ESG20 TA004
$3,714.73 60-20-2-261015-60910708-00-100550-00 01/01/2021 2020-2021 ESG20 TA004
($4,489.27) 60-20-2-261015-60910708-00-100550-00 01/01/2021 2020-2021 ESG20 TA004
$13,604.00 60-10-1-000326-60910708-00-100379-00 09/25/2020 2020-2021 HMLCH TA003
$3,326.00 60-10-1-000326-60910708-00-100379-00 09/25/2020 2020-2021 HMLCH TA003
($16,930.00) 60-10-1-000326-60910708-00-100379-00 09/25/2020 2020-2021 HMLCH TA003
$52.78 60-20-2-401001-60910708-00-100550-00 09/25/2020 2020-2021 HPG00 TA003
$18,235.41 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$18,657.78 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$1,106.81 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$9,520.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$72,503.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$51,609.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$108,504.08 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$17,552.12 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$6,831.80 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2020 2020-2021 HMLHA
$18,396.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$41,452.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$49,632.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
($1,412.26) 60-20-2-261015-60910708-00-100550-00 10/31/2019 2019-2020 ESG19 TA001
$1,412.26 60-20-2-261015-60910708-00-100550-00 10/31/2019 2019-2020 ESG19 TA001
$152.16 60-20-2-401001-60910708-00-100550-00 03/01/2020 2019-2020 HPG00 TA002
($152.16) 60-20-2-401001-60910708-00-100550-00 03/01/2020 2019-2020 HPG00 TA002
$18,235.41 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$18,657.78 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$1,106.81 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$8,817.41 60-10-1-000326-60910708-00-100379-00 10/31/2019 2019-2020 HMLCH TA001
$1,927.35 60-10-1-000326-60910708-00-100379-00 10/31/2019 2019-2020 HMLCH TA001
($10,744.76) 60-10-1-000326-60910708-00-100379-00 10/31/2019 2019-2020 HMLCH TA001
$9,520.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$72,503.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$51,609.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$108,504.08 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$17,552.12 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$6,831.80 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2019 2019-2020 HMLHA
$18,396.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$41,452.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$49,632.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA22 OCA ESG22 move $116,450.30 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $247,491.25 0011 Add Challenge Base Plus and ESG additional funds 02/19/2024 02/19/2024
Amendment $329,899.41 0010 Add Challenge Plus Grant funds and update contract language 12/13/2023 12/13/2023
Amendment $78,752.00 0009 Adding staffing funds and Increase services 11/08/2023 11/08/2023
Amendment $0.00 TA19 Adds ESGCV3 funding for FY 23/24 07/01/2023 07/01/2023
Amendment $0.00 TA20 Shift of funding in TANF no increase or decrease to contract 07/01/2023 07/01/2023
Amendment $178,894.08 0008 Adds ESGCV3 funding for FY23/24 07/01/2022 05/23/2023
Amendment $0.00 TA16 Shift in TANF funding no change in contract amount 04/10/2023 04/10/2023
Amendment $0.00 TA15 Shifts CV Funding between Orgs no change in contract amount 07/01/2022 03/31/2023
Amendment $0.00 TA14 Shifts CV Funding between Orgs no change in contract amount 07/01/2022 03/24/2023
Amendment $0.00 TA11 Shift CV Funding between Orgs no change in contract amount 07/01/2022 01/11/2023
Amendment $0.00 0007 Shift CV Funding between FY's no change in contract amount 07/01/2022 09/22/2022
Amendment $0.00 TA17 Shift in Challenge funding no change in contract amount 04/21/2023 07/01/2022
Amendment $0.00 TA18 Shifts CV Funding between Orgs no change in contract amount 05/12/2023 07/01/2022
Amendment $0.00 TA10 Shift CV Funding between FY's no change in contract amount 07/01/2022 07/01/2022
Amendment $0.00 TA21 Move $62,316.00 from ESG22 to ESG21 07/01/2022 07/01/2022
Amendment $0.00 TA09 ADJUSTMENT IN ESG EO 06/16/2022 06/16/2022
Amendment $0.00 TA08 Shifts ESG Funding no additional funds added to the contract 06/07/2022 06/07/2022
Renewal $1,563,428.55 0006 Renews contract for 3 years based on Amend 0006 language 07/01/2022 04/20/2022 06/30/2025
Amendment $0.00 TA007 Shift of funding in ESGCV no increase or decrease in funds 04/01/2022 04/01/2022
Amendment $0.00 TA07 Shift of funding in ESGCV no increase or decrease in funds 04/01/2022 04/01/2022
Amendment $0.00 TA06 Shifts funding between ORG codes no change in amount 03/01/2022 03/01/2022
Amendment $0.00 TA006 Shifts funding between ORG codes no change in amount 03/01/2022 03/01/2022
Amendment $0.00 0005 Changes dates in contract no funding changes 03/01/2022 03/01/2022
Amendment $2,111,000.00 0003 Adds ESGCV2 funding for FY 20/21 and 21/22 05/01/2021 06/09/2021 06/30/2022
Amendment $0.00 0004 Executive Order added to the Contract 06/02/2021 06/02/2021
Amendment $0.00 TA005 Shifts ESG funding between org codes 06/01/2021 06/01/2021
Amendment $0.00 TA05 Shifts ESG funding between org codes 06/01/2021 06/01/2021
Amendment $0.00 TA04 Shift of funding in ESG no increase or decrease to contract 01/01/2021 01/13/2021
Amendment $0.00 TA004 Shift of funding in ESG no increase or decrease to contract 01/01/2021 01/13/2021
Amendment $250,000.00 0002 Covid ESG Funding added to the contract 10/01/2020 10/15/2020
Amendment $0.00 TA003 Shifts money between lines no increase or decrease in funds 09/25/2020 09/25/2020
Amendment $0.00 TA03 Shifts money between lines no increase or decrease in funds 09/25/2020 09/25/2020
Amendment $0.00 TA12 Shifts CV Funding between Orgs no change in contract amount 07/01/2020 07/01/2020
Amendment $0.00 TA13 Shifts funding between ORG codes no change in amount 07/01/2020 07/01/2020
Amendment $0.00 TA02 Shift of funding in TANF no increase or decrease to contract 03/01/2020 03/01/2020
Amendment $0.00 TA002 Shift of funding in TANF no increase or decrease to contract 03/01/2020 03/01/2020
Amendment $0.00 TA001 Shifts money between lines no increase or decrease in funds 10/31/2019 10/31/2019
Amendment $0.00 TA01 Shifts money between lines no increase or decrease in funds 10/31/2019 10/31/2019
Amendment $0.00 0001 Challenge payment table changed no additional funds added 09/19/2019 09/19/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNITED WAY OF SUWANNEE VALLEY, LAKE CITY FL 320250433 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 The applicability of this section is identified in Section B-1.1. of this Contract. To achieve the M... Fixed Fee / Unit Rate
     
Social welfare services The applicability of this section is identified in Section B-1.2. of this Contract. To achieve the M... Fixed Fee / Unit Rate
     
Social welfare services The applicability of this section is identified in Section B-1.3. of this Contract. To achieve the M... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in Section B-1.4. of this Contract. To achieve the M... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in Section B-1.3. of this Contract. To achieve the M... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in Section B-1.3. of this Contract. To achieve the M... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in Section B-1.3. of this Contract. To achieve the M... 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 Price - Lump Sum
     
Social welfare services A0010 Challenge Plus Grant – The applicability of this section is identified in Section B-1.2.1 of t... Cost Reimbursement
     
Social welfare services D-1.2. Challenge Grant – The applicability of this section is identified in section B-1.2. of this C... Fixed Fee / Unit Rate
 Displaying 1 to 11 of 11    


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 $636,495.86
     
2022-2023 $1,131,221.77
     
2021-2022 $1,970,202.59
     
2020-2021 $818,049.19
     
2019-2020 $544,803.64

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 - CP006 06/25/2019 7/9/2019 12:42:06 PM
Amendment 0001 09/19/2019 10/3/2019 9:30:07 PM
Amendment 0002 10/15/2020 10/22/2020 9:30:13 PM
Amendment 0003 06/09/2021 6/10/2021 9:30:14 PM
Amendment 0004 06/02/2021 12/7/2021 1:29:41 PM
Amendment 0005 03/01/2022 3/10/2022 9:30:20 PM
Renewal 0006 04/20/2022 6/21/2022 10:39:29 AM
Amendment 0007 09/22/2022 4/4/2023 3:08:17 PM
Amendment 0008 05/23/2023 6/22/2023 9:30:26 PM
Amendment 0009 11/08/2023 1/8/2024 9:05:45 AM
Amendment 0010 12/13/2023 2/21/2024 8:17:37 AM
Amendment 0011 02/19/2024 4/2/2024 11:23:22 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 05/17/2023 2022-2023 View
Contract Review 07/11/2019 2019-2020 View
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