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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: KP009

Long Title: Unified Homelessness Contract

Vendor Name: MIAMI-DADE COUNTY

Total Contract Amount: $13,536,117.80

Total Budgetary Amount: $13,536,117.80

Total Payment To Date: $11,488,457.66

Date of Execution: 06/19/2019

General Description: The Department is engaging the Provider for the purpose of facilitating the development of the Continuum of Care (CoC) Plan and further assist the local community through planning, coordinating, and monitoring the delivery of services to persons who are homeless or about to be homeless within the CoC service delivery area. This contract is intended through the General Appropriations Act to supplement the cost of staffing expenses for Continuum of Care activities, and to administer services under the Challenge Grant, Emergency Solutions Grant, and Temporary Assistance for Needy Families Homelessness Prevention Grant, as applicable and described in Section 2, payable as provided in Section 3, in an amount not to exceed $1,506674.55.

Main Information

Agency Contract ID: KP009

FLAIR Contract ID: KP009

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: 13

Statutory Authority: Sections 414.161/ 420.622(4) & 420.622(10) of F.S

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: LOCAL GOVERNMENT

Provide for Administrative Cost: No

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: RFALP12819CO

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: $1,506,674.55

Total Contract Amount: $13,536,117.80

Total Recurring Budgetary Amount: $1,765,871.40

Total Non-Recurring Budgetary Amount: $11,770,246.40

Total Budgetary Amount: $13,536,117.80

Total Unfunded Amount: $0.00

As of Date: 4/15/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,061.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0004
$143,813.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$43,521.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0004
$87,120.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0004
$3,700.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0004
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2024 2024-2025 HMLHA 0004
$46,187.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$57,680.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0004
$43,521.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0004
$3,061.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0004
$46,187.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$143,813.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$57,680.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0004
$87,120.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0004
$3,700.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0004
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2023 2023-2024 HMLHA 0004
$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
$3,554.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA50
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$43,521.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 hpg00 0004
$3,061.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 hpg00 0004
$57,680.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0004
$87,120.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0004
$3,700.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0004
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2022 2022-2023 hmlha 0004
$46,187.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$143,813.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2019 2019-2020 HMLHA
$57,680.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$87,120.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$3,700.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,024.27 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA51
$65,035.81 60-10-1-000326-60910708-00-100379-00 03/01/2024 2023-2024 HMLCH 0009
$93,045.78 60-10-1-000326-60910708-00-100379-00 03/01/2024 2023-2024 HMLCH 0009
$17,564.62 60-10-1-000326-60910708-00-100379-00 03/01/2024 2023-2024 HMLCH 0009
$11,330.99 60-20-2-261015-60910708-00-100550-00 03/01/2024 2023-2024 ESG23 0009
$3,639.06 60-20-2-261015-60910708-00-100550-00 03/01/2024 2023-2024 ESG23 0009
$787.90 60-20-2-261015-60910708-00-100550-00 03/01/2024 2023-2024 ESG23 0009
$433,470.00 60-10-1-000326-60910708-00-100379-00 01/01/2024 2023-2024 HMLC2 0008
$5,280.00 60-10-1-000326-60910708-00-100379-00 01/01/2024 2023-2024 HMLC2 0008
$48,750.00 60-10-1-000326-60910708-00-100379-00 01/01/2024 2023-2024 HMLC2 0008
($139,481.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA51
($8,223.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA51
($10,024.27) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA51
$139,481.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA51
$8,223.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA51
$441,954.54 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0006
$4,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0006
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/01/2023 2023-2024 HMLHA 0007
$236,250.00 60-10-1-000326-60910708-00-100379-00 01/01/2024 2023-2024 HMLC1 0008
$26,250.00 60-10-1-000326-60910708-00-100379-00 01/01/2024 2023-2024 HMLC1 0008
($143,813.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA50
($10,000.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA50
$3,061.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA50
($3,061.00) 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA50
$649.44 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA49
($57,680.00) 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA50
($87,120.00) 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA50
$143,120.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA50
($3,700.00) 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA50
$5,380.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA50
($46,187.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA50
$196,446.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA50
$25.74 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA47
($716.47) 60-20-2-261015-60910708-00-105153-00 09/22/2022 2022-2023 ESGCV TA048
$1,366.86 60-20-2-261015-60910708-00-105153-00 09/22/2022 2022-2023 ESGCV TA048
($650.39) 60-20-2-261015-60910708-00-105153-00 09/22/2022 2022-2023 ESGCV TA048
$800.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA47
$5,118.49 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA47
$458.92 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA47
$71,378.14 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA46
$33,808.57 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA46
$879.54 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA46
$50.02 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA47
$6,985.16 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA46
$110,943.30 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA46
($1,366.86) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA45
$650.39 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA45
$716.47 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA45
($10,606.70) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV TA49
($800.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA47
($5,118.49) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA47
($458.92) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA47
($25.74) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA47
($110,943.30) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA46
($33,808.57) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA46
($879.54) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA46
($50.02) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA47
($6,985.16) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA46
($71,378.14) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA46
$120,615.17 60-20-2-261015-60910708-00-105153-00 06/08/2022 2021-2022 esgcv TA42
$500.36 60-20-2-261015-60910708-00-105153-00 06/08/2022 2021-2022 esgcv TA43
$8,577.41 60-20-2-261015-60910708-00-105153-00 06/08/2022 2021-2022 esgcv TA44
$2,038.09 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA37
($2,038.09) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA36
($1,337.50) 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00 TA38
$1,337.50 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00 TA39
($128,692.90) 60-20-2-261015-60910708-00-105153-00 06/08/2022 2021-2022 esgcv TA40
($1,000.04) 60-20-2-261015-60910708-00-105153-00 06/08/2022 2021-2022 esgcv TA41
$663,042.08 60-20-2-261015-60910708-00-105153-00 04/05/2022 2021-2022 esgcv 0003
$36,167.33 60-20-2-261015-60910708-00-105153-00 04/05/2022 2021-2022 esgcv 0003
$200.82 60-20-2-261015-60910708-00-105153-00 04/05/2022 2021-2022 esgcv 0003
$370.69 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA33
$699,039.54 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA35
$0.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv 0003
$19,047.08 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA27
($19,047.08) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA28
($8,465.31) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA29
($16,548.92) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA30
($355.00) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA31
$1,500.00 60-20-2-261015-60910708-00-105153-00 01/01/2022 2021-2022 esgcv TA20
($25,352.51) 60-20-2-261015-60910708-00-105153-00 01/01/2022 2021-2022 esgcv TA21
($105,252.00) 60-10-1-000326-60910708-00-100379-00 01/01/2022 2021-2022 HMLCH TA22
$105,252.00 60-10-1-000326-60910708-00-100379-00 01/01/2022 2021-2022 HMLCH TA23
($313.00) 60-10-1-000326-60910708-00-100379-00 01/01/2022 2021-2022 HMLCH TA24
$313.00 60-10-1-000326-60910708-00-100379-00 01/01/2022 2021-2022 HMLCH TA25
($1,313.56) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA26
$1,313.56 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA13
($6,346.67) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA15
$47,283.59 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA14
$7,692.40 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA16
($263,840.00) 60-20-2-261015-60910708-00-105153-00 01/01/2022 2021-2022 esgcv TA17
$20,505.04 60-20-2-261015-60910708-00-105153-00 01/01/2022 2021-2022 esgcv TA18
$267,187.47 60-20-2-261015-60910708-00-105153-00 01/01/2022 2021-2022 esgcv TA19
$15,012.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA10
$8,465.31 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA11
$16,548.92 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA11
$355.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA11
($48,629.32) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv TA12
$6,500.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 hmlch
$19,381.72 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv 0002
$352,542.91 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgcv 0002
($141,029.00) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA10
($10,000.00) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA10
$131,988.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA10
$53,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA10
($48,971.00) 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21 TA12
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2021 2021-2022 hmlha
$44,582.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00
$2,000.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00
$48,971.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21
$141,029.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 esg21
$105,252.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 hmlch
$36,748.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 hmlch
$1,254,537.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0002
$306,774.74 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0002
$4,423,421.63 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0002
($25,613.93) 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA49
($443.28) 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA49
$36,663.91 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA49
($649.44) 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA49
($36,167.33) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 esgcv 0003
($200.82) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 esgcv 0003
$8,465.31 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 esg19 TA11
$16,548.92 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20 TA11
$355.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20 TA11
($663,042.08) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 esgcv 0003
$1,646.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 esg19 TA04
$2,580.75 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 esg19 TA04
($699,039.54) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 esgcv TA34
($370.69) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 esgcv TA32
($8,465.31) 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20 TA11
($16,548.92) 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 esg20 TA11
($355.00) 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20 TA11
$2,035.19 60-20-2-261015-60910708-00-105153-00 05/27/2021 2020-2021 ESGCV TA09
$14,520.00 60-20-2-261015-60910708-00-105153-00 11/25/2020 2020-2021 ESGCV TA05
$128,571.43 60-20-2-261015-60910708-00-105153-00 11/25/2020 2020-2021 ESGCV TA05
($89.78) 60-20-2-261015-60910708-00-105153-00 12/08/2020 2020-2021 ESGCV TA06
$89.78 60-20-2-261015-60910708-00-105153-00 12/08/2020 2020-2021 ESGCV TA06
($2,341.00) 60-20-2-261015-60910708-00-100550-00 03/24/2021 2020-2021 ESG20 TA07
$2,341.00 60-20-2-261015-60910708-00-100550-00 03/24/2021 2020-2021 ESG20 TA07
($1,061.00) 60-20-2-401001-60910708-00-100550-00 03/29/2021 2020-2021 HPG00 TA08
$1,061.00 60-20-2-401001-60910708-00-100550-00 03/29/2021 2020-2021 HPG00 TA08
($2,035.19) 60-20-2-261015-60910708-00-105153-00 05/27/2021 2020-2021 ESGCV TA09
$47,572.00 60-10-1-000326-60910708-00-100379-00 09/23/2020 2020-2021 HMLCH TA03
$2,800.00 60-10-1-000326-60910708-00-100379-00 09/23/2020 2020-2021 HMLCH TA03
$2,700,000.00 60-20-2-261015-60910708-00-105153-00 10/05/2020 2020-2021 ESGCV 0001
($1,646.00) 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG19 TA04
($2,580.75) 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG19 TA04
($143,091.43) 60-20-2-261015-60910708-00-105153-00 11/25/2020 2020-2021 ESGCV TA05
$3,700.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2020 2020-2021 HMLHA
($27,550.00) 60-20-2-261015-60910708-00-100550-00 09/16/2020 2020-2021 ESG20 TA02
($3,516.00) 60-20-2-261015-60910708-00-100550-00 09/16/2020 2020-2021 ESG20 TA02
$31,066.00 60-20-2-261015-60910708-00-100550-00 09/16/2020 2020-2021 ESG20 TA02
($35,941.00) 60-20-2-261015-60910708-00-100550-00 09/23/2020 2020-2021 ESG20 TA03
$32,425.00 60-20-2-261015-60910708-00-100550-00 09/23/2020 2020-2021 ESG20 TA03
$3,516.00 60-20-2-261015-60910708-00-100550-00 09/23/2020 2020-2021 ESG20 TA03
($50,372.00) 60-10-1-000326-60910708-00-100379-00 09/23/2020 2020-2021 HMLCH TA03
$56,187.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$133,813.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$43,521.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$3,061.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$57,680.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$87,120.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
($1,646.00) 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 esg19 TA04
($2,580.75) 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 esg19 TA04
$1,646.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19 TA04
$2,580.75 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19 TA04
$46,187.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$143,813.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$43,521.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$3,061.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
($10,000.00) 60-20-2-261015-60910708-00-100550-00 04/09/2020 2019-2020 ESG19 TA01
$10,000.00 60-20-2-261015-60910708-00-100550-00 04/09/2020 2019-2020 ESG19 TA01

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $191,404.16 0009 Increase Challenge and ESG funds in FY 23-24 03/01/2024 03/13/2024
Amendment $0.00 TA51 OCA ESG22 move $157,728.27 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $750,000.00 0008 Adds Challenge Plus funding and services, Initiative 1 and 2 01/01/2024 01/12/2024
Amendment $78,752.00 0007 Increase Staffing grant funding and services 11/01/2023 11/17/2023
Amendment $0.00 TA49 Moved funding between org codes in ESG-CV grant 07/01/2022 07/01/2023
Amendment $445,954.54 0006 Funding CV3 Grant- RR & HMIS 07/01/2023 06/07/2023
Amendment $0.00 0005 Shift remaining ESG-CV funding to FY22-23 07/01/2022 12/20/2022
Amendment $0.00 TA048 Moved funding between org codes in ESG-CV grant 09/22/2022 09/22/2022
Amendment $0.00 TA48 Moved funding between org codes in ESG-CV grant 07/01/2022 07/01/2022
Amendment $0.00 TA45 Reduce Adm by $1,366.86 increase Em Shel $650.39 RR $716.47 07/01/2022 07/01/2022 06/30/2025
Amendment $0.00 TA46 06-22 dbt from -$7,378.14 & cr $7,378.14 07-22 St Out 07/01/2022 07/01/2022
Amendment $0.00 TA47 Moved unspent ESG-CV funding to FY2022-2023 07/01/2022 07/01/2022
Amendment $0.00 TA50 Moved funding btw org codes w/i CHAL ESG TANF 07/01/2022 07/01/2022
Renewal $1,506,674.55 0004 Renewal 3 years Grant total $12,070,007.10 06/30/2022 05/24/2022 06/30/2025
Amendment $0.00 0003 Revise Expiration Date of the ESG-CV & FY payment 02/01/2022 03/07/2022
Amendment $0.00 TA27 PRV Cr from RR $19,047.08 07/01/2021 07/01/2021
Amendment $0.00 TA28 RR Dbt from RR for PRV ($19,047.08) 07/01/2021 07/01/2021
Amendment $0.00 TA29 reduce PRV to reinstate tt bal 200K for esg 07/01/2021 07/01/2021
Amendment $0.00 TA30 reduce RR to reinstate tt bal 200K for esg 07/01/2021 07/01/2021
Amendment $0.00 TA31 reduce ADM to reinstate tt bal 200K for esg 07/01/2021 07/01/2021
Amendment $0.00 TA35 cr 699,039.54 from RR from unspent bal 2021 to 2022 07/01/2021 07/01/2021
Amendment $0.00 TA37 Receiving funding from ADM(6) add to PRV(4) $2,038.09 07/01/2021 07/01/2021
Amendment $0.00 TA36 Moved funding out of Adm (2,038.09) for PRV 07/01/2021 07/01/2021
Amendment $0.00 TA38 move from CaseMgmt to Fin Asst ($1,337.50) 07/01/2021 07/01/2021
Amendment $0.00 TA39 Increased Fin. Asst $ 1,337.50 obtained through Case Mgt 07/01/2021 07/01/2021
Amendment $0.00 TA40 Reduce Street Outreach by ($128,692.90) 07/01/2021 07/01/2021
Amendment $0.00 TA41 Reduce Em. Shelt. by ($1,000.00) 07/01/2021 07/01/2021
Amendment $0.00 TA42 Increase RR. by $120,615.17 07/01/2021 07/01/2021
Amendment $0.00 TA43 Increase HMIS by $500.36 07/01/2021 07/01/2021
Amendment $0.00 TA44 Increase Adm. Cost by $8,577.41 07/01/2021 07/01/2021
Amendment $0.00 TA15 Reallocate $ES to HMIS from 07/01/2021 07/01/2021
Amendment $0.00 TA14 Reallocate $ Adm to RR 07/01/2021 07/01/2021
Amendment $0.00 TA16 reallocate $ from Adm to HMIS 07/01/2021 07/01/2021
Amendment $0.00 TA12 Reallocate $ from Adm to RR and HMIS 07/01/2021 07/01/2021
Amendment $0.00 TA17 Allocate from SO to ES RR HMIS 07/01/2021 07/01/2021
Amendment $0.00 TA18 Reallocate from SO & ADM to ES 07/01/2021 07/01/2021
Amendment $0.00 TA19 Realocate from So & Adm to RR 07/01/2021 07/01/2021
Amendment $0.00 TA20 Reallocate from So and Adm to HMIS 07/01/2021 07/01/2021
Amendment $0.00 TA21 Allocate from Adm to ES RR HMIS 07/01/2021 07/01/2021
Amendment $0.00 TA22 dbt from HN for SN 07/01/2021 07/01/2021
Amendment $0.00 TA23 Cr from HN for SN 07/01/2021 07/01/2021
Amendment $0.00 TA24 Dbt from Adm for SN 07/01/2021 07/01/2021
Amendment $0.00 TA25 Cr from Adm to SN 07/01/2021 07/01/2021
Amendment $0.00 TA26 Dbt Adm code 6 (-1,313.56) zero out entry for CR HMIS 07/01/2021 07/01/2021
Amendment $0.00 TA33 cr 370.69 from HMIS for unspent bal 2021 to 2022 07/01/2021 07/01/2021
Amendment $0.00 TA34 db (699,039.54) from RR from unspent bal 2021 to 2022 06/30/2021 06/30/2021
Amendment $0.00 TA32 db (370.69) from HMIS from unspent bal 2021 to 2022 06/30/2021 06/30/2021
Amendment $6,356,658.00 0002 Adds $6,356,658.01 in Emergency ESG-CV funding due COVID-19 05/01/2021 06/25/2021
Amendment $0.00 TA10 Reallocate $ from ESG CV HMIS to ESG CV RRH 05/27/2021 05/27/2021
Amendment $0.00 TA11 Reallocate $ from ESG CV HMIS to ESG CV RRH 05/27/2021 05/27/2021
Amendment $0.00 TA13 Reallocate $ from Adm to HMIS 07/01/2021 05/27/2021
Amendment $0.00 TA09 Reallocate $ from TANF FA to TANF CM 03/29/2021 03/29/2021
Amendment $0.00 TA08 Reallocate $ from ESG HP to ESG RRH 03/24/2021 03/24/2021
Amendment $0.00 TA07 Reallocate $ from ESGCV Admin to ESGCV RRH 12/08/2020 12/08/2020
Amendment $0.00 TA06 Reallocate $ from ESGCV RRH to ESGCV HMIS & ESGCV ADMIN 12/01/2020 12/01/2020
Amendment $0.00 TA05 Reallocate $ to 20/21 to adjust supp. Inv. from 19/20 07/01/2020 10/06/2020
Amendment $2,700,000.00 0001 Adds $2,700,000.00 in Emergency ESG-CV funding due COVID-19 08/01/2020 10/05/2020
Amendment $0.00 TA04 Reallocate $ from Challenge SN to Challenge HN &ADMIN 09/23/2020 09/23/2020
Amendment $0.00 TA03 Reallocate $ from ESG HP & ESG ADMIN to ESG RRH 09/23/2020 09/23/2020
Amendment $0.00 TA02 Reallocate $ from ESG RH & ESG ADMIN to ESG HP 09/16/2020 09/16/2020
Amendment $0.00 TA01 Reallocate $ from ESG RH to ESG HP 04/09/2020 04/09/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MIAMI-DADE COUNTY MIAMIDADE COUNTY MIAMI FL 331280000 Non-Minority

CFDA

CFDA Code Description
14.231 EMERGENCY SHELTER GRANTS PROGRAM

CSFA

CSFA Code Description
60027 HOMELESS SPECIAL PROJECTS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Social welfare services Staffing Grant-during the contract term, each month, the Provider shall provide a report of the comp... Fixed Fee / Unit Rate
     
Social welfare services Staffing Grant-during the contract term, each month,the Provider shall provide a report of the compl... Fixed Fee / Unit Rate
     
Social welfare services Challenge Grant-for Fiscal Years 19-20, 20-21 and 21-22, each month; the Provider shall provide elig... Cost Reimbursement
     
Social welfare services Emergency Solutions Grant(ESG)--for Fiscal Years 19-20, 20-21 and 21-22, each month; the Provider sh... Cost Reimbursement
     
Social welfare services Temporary Assistance for Needy Families (TANF) Homelessness Prevention Grant--for Fiscal Years 19-20... Cost Reimbursement
     
Social welfare services D-2.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-Housing Activities Projects will s... Cost Reimbursement
     
Social welfare services D-2.3.9 ESG-CV3 Rapid Re-Housing Activities – The ESG-CV3 Rapid Re-Housing Projects will serve, at a... Cost Reimbursement
     
Social welfare services Amend 0007 Staffing. The Provider shall provide a report of the completed monthly activities within ... Fixed Fee / Unit Rate
     
Social welfare services Amend 0007 Staffing. The Provider shall provide a report of the completed monthly activities within ... Fixed Fee / Unit Rate
     
Social welfare services Challenge Grant- each month; the Provider shall provide eligible housing, program, and service needs... Cost Reimbursement
     
Social welfare services A0008 The applicability of this section is identified in Section B-1.2.1. of this Contract. To achie... Cost Reimbursement
     
Social welfare services Amendment 0009 Challenge base.Challenge Grant- each month the Provider shall provide eligible housin... Cost Reimbursement
 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 $539,343.02
     
2022-2023 $696,329.47
     
2021-2022 $7,326,304.14
     
2020-2021 $2,441,811.78
     
2019-2020 $484,669.25

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 - KP009 06/19/2019 6/27/2019 9:30:48 PM
Amendment 0001 10/05/2020 10/8/2020 10:31:11 PM
Amendment 0002 06/25/2021 8/31/2021 8:26:28 AM
Amendment 0003 03/07/2022 3/17/2022 9:30:11 PM
Renewal 0004 05/24/2022 7/18/2022 7:17:38 AM
Amendment 0005 12/20/2022 12/29/2022 9:30:10 PM
Amendment 0006 06/07/2023 7/6/2023 9:30:40 PM
Amendment 0007 11/17/2023 1/5/2024 8:12:54 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 2023-2024 View
Expanded Audit of Payment 10/16/2020 2020-2021 View
Contract Review 07/24/2019 2019-2020 View
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