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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: DP002

Long Title: Unified Homelessness Contract

Vendor Name: THE EMERGENCY SERVICES & HOMELE

Total Contract Amount: $8,245,984.36

Total Budgetary Amount: $8,245,984.35

Total Payment To Date: $6,230,542.58

Date of Execution: 06/19/2019

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: DP002

FLAIR Contract ID: DP002

Short Title: Unified

Long Title: Unified Homelessness Contract

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 06/19/2019

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: $1,422,674.55

Total Contract Amount: $8,245,984.36

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $8,245,984.35

Total Budgetary Amount: $8,245,984.35

Total Unfunded Amount: $0.01

As of Date: 4/22/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$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
$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 60-20-2-261015-60910708-00-100777-00 04/22/2024 2023-2024


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,164.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$16,293.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$29,125.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$4,541.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$25,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$51,735.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$37,869.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$52,855.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2024 2024-2025 HMLHA 0006
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$76,334.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$9,110.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$52,056.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$2,983.69 60-20-2-261015-60910708-00-100550-00 02/20/2024 2023-2024 ESG23 0011
$2,294.75 60-20-2-261015-60910708-00-100550-00 02/20/2024 2023-2024 ESG23 0011
($40,000.00) 60-20-2-261015-60910708-00-100550-00 03/28/2024 2023-2024 ESG23 TA17
$40,000.00 60-20-2-261015-60910708-00-100550-00 03/28/2024 2023-2024 ESG23 TA17
$37,869.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$40,213.57 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$100,054.46 60-10-1-000326-60910708-00-100379-00 02/20/2024 2023-2024 HMLCH 0011
$17,509.92 60-10-1-000326-60910708-00-100379-00 02/20/2024 2023-2024 HMLCH 0011
$139,318.19 60-10-1-000326-60910708-00-100379-00 02/20/2024 2023-2024 HMLCH 0011
$28,542.51 60-10-1-000326-60910708-00-100379-00 02/20/2024 2023-2024 HMLCH 0011
$4,076.19 60-20-2-261015-60910708-00-100550-00 02/20/2024 2023-2024 ESG23 0011
$357.78 60-20-2-261015-60910708-00-100550-00 02/20/2024 2023-2024 ESG23 0011
$1,969.74 60-20-2-261015-60910708-00-100550-00 02/20/2024 2023-2024 ESG23 0011
$38,290.78 60-10-1-000326-60910708-00-100379-00 12/14/2023 2023-2024 HMLC2 0010
($51,735.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($1,627.75) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($19,712.72) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($37,869.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
($40,213.57) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA16
$51,735.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$1,627.75 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$19,712.72 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA16
$263,460.30 60-10-1-000326-60910708-00-100379-00 12/14/2023 2023-2024 HMLC1 0010
$29,273.36 60-10-1-000326-60910708-00-100379-00 12/14/2023 2023-2024 HMLC1 0010
$344,617.07 60-10-1-000326-60910708-00-100379-00 12/14/2023 2023-2024 HMLC2 0010
$83,273.10 60-20-2-261015-60910708-00-100777-00 07/01/2023 2023-2024 ESGCV TA14
$41,960.43 60-20-2-261015-60910708-00-100777-00 07/01/2023 2023-2024 ESGCV TA14
$1,113.31 60-20-2-261015-60910708-00-100777-00 07/01/2023 2023-2024 ESGCV TA14
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/08/2023 2023-2024 HMLHA 0009
$30,578.26 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$19,892.85 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$85,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$23,767.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$18,791.08 60-20-2-261015-60910708-00-100777-00 07/01/2023 2023-2024 ESGCV TA14
$43,395.40 60-20-2-261015-60910708-00-100777-00 07/01/2023 2023-2024 ESGCV TA14
$100,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$6,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$1,164.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$16,293.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$29,125.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$4,541.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$25,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$51,735.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$37,869.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$52,855.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2023 2023-2024 HMLHA 0006
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$76,334.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$9,110.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$52,056.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
($582.99) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
($1,687.61) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
$971.78 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
$582.99 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
$1,687.61 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA15
($41,960.43) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA14
($1,113.31) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA14
($971.78) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA15
($18,791.08) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA14
($43,395.40) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA14
($83,273.10) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA14
($14,675.78) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA13
$89,124.53 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA13
$85,551.25 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA13
($160,000.00) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA13
$35,969.45 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$27,873.44 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$187,950.77 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$102,026.43 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$48,361.24 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$20,487.80 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$60,753.03 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$73,195.91 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$216,450.79 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$4,368.29 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA12
$189,783.61 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$1,164.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$16,293.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$29,125.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$4,541.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$25,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$51,735.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$37,869.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$52,855.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2022 2022-2023 HMLHA 0006
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$76,334.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$9,110.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$52,056.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
($230,260.14) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($16,489.37) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($232,206.04) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($19,022.73) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($15,335.12) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($4,368.29) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA12
($78,651.54) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($20,487.80) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA12
($60,753.03) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA12
($73,195.91) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA12
($216,450.79) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA12
$100,575.38 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$26,295.26 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$400,000.00 60-20-2-261015-60910708-00-105153-00 04/26/2022 2021-2022 ESGCV TA10
($406,000.00) 60-20-2-261015-60910708-00-105153-00 04/26/2022 2021-2022 ESGCV TA10
$6,000.00 60-20-2-261015-60910708-00-105153-00 04/26/2022 2021-2022 ESGCV TA10
$135,000.00 60-20-2-261015-60910708-00-105153-00 06/21/2022 2021-2022 ESGCV TA11
$268,038.71 60-20-2-261015-60910708-00-105153-00 06/21/2022 2021-2022 ESGCV TA11
($403,038.71) 60-20-2-261015-60910708-00-105153-00 06/21/2022 2021-2022 ESGCV TA11
$391,800.95 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$6,127.18 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$8,982.95 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$400,000.00 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA09
($14,500.00) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA09
$200,000.00 60-20-2-261015-60910708-00-105153-00 09/01/2021 2021-2022 ESGCV TA05
($200,000.00) 60-20-2-261015-60910708-00-105153-00 09/01/2021 2021-2022 ESGCV TA05
($385,500.00) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA09
($200,000.00) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA08
$185,500.00 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA08
$14,500.00 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA08
($200,000.00) 60-20-2-261015-60910708-00-105153-00 12/20/2021 2021-2022 ESGCV TA07
$200,000.00 60-20-2-261015-60910708-00-105153-00 12/20/2021 2021-2022 ESGCV TA07
$5,561.71 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA06
($5,561.71) 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA06
$233.00 60-20-2-401001-60910708-00-100550-00 10/01/2021 2021-2022 HPG00 TA04
($4,058.00) 60-20-2-261015-60910708-00-100550-00 10/01/2021 2021-2022 ESG21 TA04
$4,295.00 60-20-2-261015-60910708-00-100550-00 10/01/2021 2021-2022 ESG21 TA04
$4,059.00 60-20-2-261015-60910708-00-100550-00 10/01/2021 2021-2022 ESG21 TA04
($4,296.00) 60-20-2-261015-60910708-00-100550-00 10/01/2021 2021-2022 ESG21 TA04
$1,742.00 60-10-1-000326-60910708-00-100379-00 10/01/2021 2021-2022 HMLCH TA04
($9,110.00) 60-10-1-000326-60910708-00-100379-00 10/01/2021 2021-2022 HMLCH TA04
$6,488.00 60-10-1-000326-60910708-00-100379-00 10/01/2021 2021-2022 HMLCH TA04
$880.00 60-10-1-000326-60910708-00-100379-00 10/01/2021 2021-2022 HMLCH TA04
$94,369.50 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$425,434.12 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$176,655.55 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$2,119,936.39 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$41,929.30 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$25,571.54 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
($3,868.00) 60-20-2-401001-60910708-00-100550-00 10/01/2021 2021-2022 HPG00 TA04
$3,635.00 60-20-2-401001-60910708-00-100550-00 10/01/2021 2021-2022 HPG00 TA04
$29,125.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$16,293.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$1,164.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$52,855.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$37,869.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$51,735.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$25,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$4,541.00 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
$52,056.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$9,110.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$76,334.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$45,255.37 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($45,255.37) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0007
($26,295.26) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($391,800.95) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($6,127.18) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($8,982.95) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($100,575.38) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($200,000.00) 60-20-2-261015-60910708-00-105153-00 02/01/2021 2020-2021 ESGCV TA03
$3,635.00 60-20-2-401001-60910708-00-100550-00 09/01/2020 2020-2021 HPG00 TA02
$233.00 60-20-2-401001-60910708-00-100550-00 09/01/2020 2020-2021 HPG00 TA02
$50,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$81,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$120,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$900,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$22,500.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$26,500.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$200,000.00 60-20-2-261015-60910708-00-105153-00 02/01/2021 2020-2021 ESGCV TA03
$1,742.00 60-10-1-000326-60910708-00-100379-00 09/01/2020 2020-2021 HMLCH TA02
($9,110.00) 60-10-1-000326-60910708-00-100379-00 09/01/2020 2020-2021 HMLCH TA02
$6,488.00 60-10-1-000326-60910708-00-100379-00 09/01/2020 2020-2021 HMLCH TA02
$880.00 60-10-1-000326-60910708-00-100379-00 09/01/2020 2020-2021 HMLCH TA02
$9,942.00 60-20-2-261015-60910708-00-100550-00 09/01/2020 2020-2021 ESG20 TA02
($4,695.00) 60-20-2-261015-60910708-00-100550-00 09/01/2020 2020-2021 ESG20 TA02
($9,306.00) 60-20-2-261015-60910708-00-100550-00 09/01/2020 2020-2021 ESG20 TA02
$4,059.00 60-20-2-261015-60910708-00-100550-00 09/01/2020 2020-2021 ESG20 TA02
($3,868.00) 60-20-2-401001-60910708-00-100550-00 09/01/2020 2020-2021 HPG00 TA02
$29,125.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$16,293.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$1,164.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$52,855.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$37,869.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$51,735.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$25,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$4,541.00 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
$52,056.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$9,110.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$76,334.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$2,538.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH 0001
($9,110.00) 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH 0001
$5,692.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH 0001
$880.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH 0001
($3,889.00) 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00 0001
$3,656.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00 0001
$233.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00 0001
$17,000.00 60-20-2-261015-60910708-00-100550-00 04/21/2020 2019-2020 ESG19 TA01
($3,000.00) 60-20-2-261015-60910708-00-100550-00 04/21/2020 2019-2020 ESG19 TA01
($14,000.00) 60-20-2-261015-60910708-00-100550-00 04/21/2020 2019-2020 ESG19 TA01
$16,293.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$1,164.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
($4,058.33) 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19 0001
$4,295.33 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19 0001
($4,296.00) 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19 0001
$4,059.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19 0001
$52,855.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$37,869.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$51,735.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$25,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$4,541.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$29,125.00 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
$52,056.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$9,110.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$76,334.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$11,000.00 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 TA16 OCA ESG22 move $151,158.04 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $297,107.24 0011 Adds Challenge Base + and ESG funding & services for FY23-24 02/20/2024 02/20/2024
Amendment $0.00 TA17 Shifts money between lines no increase or decrease in funds 03/28/2024 02/20/2024
Amendment $675,641.51 0010 Add Challenge Plus Grant funds and update contract language 12/14/2023 12/14/2023
Amendment $78,752.00 0009 Add Staffing funds and increase services 11/08/2023 11/08/2023
Amendment $265,238.11 0008 Adds ESGCV3 funding for FY 23/24 07/01/2022 05/23/2023
Amendment $0.00 TA13 Shift CV Funding between Orgs no change in contract amount 07/01/2022 12/16/2022
Amendment $0.00 TA15 Move $3,242.38 from ESG22 to ESG21 07/01/2022 07/01/2022
Amendment $0.00 TA14 Shift CV Funding between FY's no change in contract amount 07/01/2023 07/01/2022
Amendment $0.00 TA12 Shift CV Funding between FY's no change in contract amount 07/01/2022 07/01/2022
Amendment $0.00 0007 CV Amend for 22-23 / Contract Budget Corrections 07/01/2022 07/01/2022
Amendment $0.00 TA11 Shifts CV Funding between Orgs no change in contract amount 06/21/2022 06/21/2022
Renewal $1,422,674.55 0006 Three Year renewal 07/01/2022 04/29/2022 06/30/2025
Amendment $0.00 TA10 Shift of funding in ESGCV no increase or decrease in funds 04/26/2022 04/27/2022
Amendment $0.00 TA08 Shift of funding in ESGCV no increase or decrease in funds 02/01/2022 02/01/2022
Amendment $0.00 0005 Change in payment table no changes in total contract amount 02/01/2022 02/01/2022
Amendment $0.00 TA09 Reverse TA 7 AND 8 02/01/2022 02/01/2022
Amendment $0.00 TA07 Shifts ESGCV between org codes 12/20/2021 12/20/2021
Amendment $0.00 TA06 Temporary TA shift in CV funding 12/01/2021 12/01/2021
Amendment $0.00 TA04 Shifts money between lines no increase or decrease in funds 10/01/2021 10/01/2021
Amendment $0.00 TA05 Shifts money between lines no increase or decrease in funds 09/01/2021 09/01/2021
Amendment $2,883,896.40 0003 Adds ESGCV2 funding for FY 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 TA03 Shifts money between lines no increase or decrease in funds 02/01/2021 02/01/2021
Amendment $1,200,000.00 0002 Covid ESG Funding added to the contract 10/01/2020 10/14/2020
Amendment $0.00 TA02 Shifts money between lines no increase or decrease in funds 09/01/2020 09/01/2020
Amendment $0.00 TA01 TA between ESG catagories. No change in funding 04/21/2020 04/21/2020
Amendment $0.00 0001 Increases deliverables,adjusts funding to serve more client 09/30/2019 09/30/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE EMERGENCY SERVICES & HOMELECHANGING HOMELESSNESS, INC. JACKSONVILLE FL 322040000 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 Each month, the Provider shall provide a report of the completed monthly activities within the geogr... Fixed Fee / Unit Rate
     
Social welfare services The applicability of this section is identified in Section B-1.2. of this Contract. The objective of... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in section B-1.3. of this Contract. A unit of servic... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in section B-1.4. of this Contract. A unit of servic... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in section B-1.5. of this Contract. A unit of servic... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in section B-1.5. of this Contract. A unit of servic... Cost Reimbursement
     
Social welfare services The applicability of this section is identified in section B-1.5. of this Contract. A unit of servic... 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 A0010 Challenge Plus Grant – The applicability of this section is identified in Section B-1.2.1 of t... Cost Reimbursement
     
Social welfare services A0011 Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or prog... Cost Reimbursement
 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 $555,708.52
     
2022-2023 $1,177,135.27
     
2021-2022 $2,901,916.33
     
2020-2021 $1,134,695.94
     
2019-2020 $461,086.52

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 - DP002 06/19/2019 7/9/2019 12:40:35 PM
Amendment 0001 09/30/2019 10/3/2019 9:30:07 PM
Amendment 0002 10/14/2020 10/15/2020 9:30:12 PM
Amendment 0003 06/09/2021 6/10/2021 9:30:14 PM
Amendment 0004 06/02/2021 12/3/2021 3:39:16 PM
Amendment 0005 02/01/2022 3/10/2022 9:30:20 PM
Renewal 0006 04/29/2022 7/15/2022 12:13:37 PM
Amendment 0007 07/01/2022 11/17/2022 10:39:32 AM
Amendment 0008 05/23/2023 6/22/2023 9:30:24 PM
Amendment 0009 11/08/2023 11/16/2023 9:30:09 PM
Amendment 0010 12/14/2023 3/18/2024 9:26:13 AM
Amendment 0011 02/20/2024 3/29/2024 9:53:52 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 02/21/2024 2023-2024 View
Contract Review 07/11/2019 2019-2020 View
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