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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: KP010

Long Title: Unified Homelessness Contract

Vendor Name: MONROE HOMELESS SERVICES CONTIN

Total Contract Amount: $6,247,163.05

Total Budgetary Amount: $6,247,163.05

Total Payment To Date: $4,448,188.74

Date of Execution: 06/24/2019

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 $1,546,178.50.00.

Main Information

Agency Contract ID: KP010

FLAIR Contract ID: KP010

Short Title: Unified

Long Title: Unified Homelessness Contract

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 06/24/2019

Date of Beginning: 07/01/2019

Original End Date: 06/30/2022

New Ending Date: 06/30/2025

Agency Service Area: 44

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

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

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: $1,546,178.55

Total Contract Amount: $6,247,163.05

Total Recurring Budgetary Amount: $107,142.85

Total Non-Recurring Budgetary Amount: $6,140,020.20

Total Budgetary Amount: $6,247,163.05

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
$0.00 60-20-2-401001-60910708-00-100550-00 04/15/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-105153-00 04/15/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-100550-00 04/15/2024 2023-2024
$0.00 60-10-1-000326-60910708-00-100561-00 04/15/2024 2023-2024
$0.00 60-10-1-000326-60910708-00-100379-00 04/15/2024 2023-2024
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2019 2019-2020 HMLHA


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,178.43 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 TA20
($911.06) 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 TA20
($4,267.37) 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 TA20
($1,751.87) 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 TA17
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 TA17
($3,483.00) 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 TA17
$9,156.24 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0005
$70,710.51 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0005
$41,731.17 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0005
$135,402.08 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0005
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0005
$27,015.13 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0005
$5,126.90 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0005
$27,187.09 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0005
$8,392.67 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0005
$78,293.34 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0005
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2024 2024-2025 HMLHA 0005
$20,130.07 60-10-1-000326-60910708-00-100379-00 02/27/2024 2023-2024 HMLCH 0010
$65,209.05 60-10-1-000326-60910708-00-100379-00 02/27/2024 2023-2024 HMLCH 0010
$28,542.51 60-10-1-000326-60910708-00-100379-00 02/27/2024 2023-2024 HMLCH 0010
$5,571.26 60-20-2-261015-60910708-00-100550-00 02/27/2024 2023-2024 ESG23 0010
$721.42 60-20-2-261015-60910708-00-100550-00 02/27/2024 2023-2024 ESG23 0010
$3,287.99 60-20-2-261015-60910708-00-100550-00 02/27/2024 2023-2024 ESG23 0010
$10,668.30 60-20-2-261015-60910708-00-100550-00 02/27/2024 2023-2024 ESG23 0010
($70,710.51) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA21
($8,393.24) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA21
($37,422.07) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA21
($114,606.23) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA21
$70,710.51 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA21
$8,393.24 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA21
$37,422.07 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA21
$114,606.23 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA21
$171,543.45 60-10-1-000326-60910708-00-100379-00 02/27/2024 2023-2024 HMLCH 0010
($911.06) 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA20
($4,267.37) 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA20
$171,996.86 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLC2 0009
$9,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLC2 0009
$20,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLC2 0009
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA17
$10,190.38 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0007
$24,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0007
$6,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0007
$2,378.44 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0007
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/14/2023 2023-2024 HMLHA 0008
$5,178.43 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA20
$41,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0007
$67,404.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0007
$6,560.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0007
$4,417.82 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0007
($1,751.87) 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA17
($3,483.00) 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 TA17
$9,156.24 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0005
$70,710.51 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0005
$41,731.17 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0005
$135,402.08 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0005
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0005
$27,015.13 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0005
$5,126.90 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0005
$27,187.09 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0005
$8,392.67 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0005
$78,293.34 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0005
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2023 2023-2024 HMLHA 0005
$1,189.22 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESGRU 0007
$21,156.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCR 0007
$6,595.18 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESGRU 0007
$15,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESGRU 0007
$6,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESGRU 0007
$13,120.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCR 0007
($4,267.37) 60-20-2-401001-60910708-00-100550-00 12/06/2022 2022-2023 HPG00 TA18
$5,178.43 60-20-2-401001-60910708-00-100550-00 12/06/2022 2022-2023 HPG00 TA18
($911.06) 60-20-2-401001-60910708-00-100550-00 12/06/2022 2022-2023 HPG00 TA18
$25,770.57 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0006
($3,483.00) 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA17
($1,751.87) 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA17
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA17
$3,847.90 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA16
$122,560.80 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0006
$825.05 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0006
$89,393.69 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0006
$10,371.43 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA16
$37,986.18 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA16
$40,991.14 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA16
$659.42 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA16
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0005
$9,156.24 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0005
$70,710.51 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0005
$41,731.17 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0005
$135,402.08 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0005
$27,015.13 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0005
$5,126.90 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0005
$27,187.09 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0005
$8,392.67 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0005
$78,293.34 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0005
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2022 2022-2023 HMLHA 0005
$553.68 60-20-2-261015-60910708-00-100550-00 06/30/2022 2021-2022 ESG21 TA19
($553.68) 60-20-2-261015-60910708-00-100550-00 06/30/2022 2021-2022 ESG21 TA19
($163,208.26) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0006
($6,788.90) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0006
($3,847.90) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA16
$10,008.04 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0006
($21,854.33) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0006
($55,765.66) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0006
($37,986.18) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA16
($40,991.14) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA16
($659.42) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA16
$999.20 60-20-2-261015-60910708-00-100550-00 06/15/2022 2021-2022 ESG21 TA14
($999.20) 60-20-2-261015-60910708-00-100550-00 06/15/2022 2021-2022 ESG21 TA14
($10,371.43) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA16
$21,705.62 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA15
$4,203.00 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA15
$763.02 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA15
$3,324.00 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA15
($21,705.62) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA15
($4,203.00) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA15
($763.02) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA15
($3,324.00) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA15
($306,334.60) 60-20-2-261015-60910708-00-105153-00 04/14/2022 2021-2022 ESGCV TA12
$143,126.34 60-20-2-261015-60910708-00-105153-00 04/14/2022 2021-2022 ESGCV TA12
$163,208.26 60-20-2-261015-60910708-00-105153-00 04/14/2022 2021-2022 ESGCV TA12
$5,062.87 60-20-2-261015-60910708-00-105153-00 03/03/2022 2021-2022 ESGCV 0004
$1,829.40 60-20-2-261015-60910708-00-105153-00 03/03/2022 2021-2022 ESGCV 0004
($5,714.29) 60-20-2-261015-60910708-00-105153-00 12/31/2021 2021-2022 ESGCV TA11
$5,714.29 60-20-2-261015-60910708-00-105153-00 12/31/2021 2021-2022 ESGCV TA11
($100,000.00) 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA10
($15,241.11) 60-20-2-261015-60910708-00-100550-00 05/03/2022 2021-2022 ESG21 TA13
$15,241.11 60-20-2-261015-60910708-00-100550-00 05/03/2022 2021-2022 ESG21 TA13
($8,395.08) 60-20-2-261015-60910708-00-105153-00 08/23/2021 2021-2022 ESGCV TA08
($13,459.25) 60-20-2-261015-60910708-00-105153-00 08/23/2021 2021-2022 ESGCV TA08
$21,854.33 60-20-2-261015-60910708-00-105153-00 08/23/2021 2021-2022 ESGCV TA08
($1,829.40) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV TA09
($5,062.87) 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV TA09
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$27,015.13 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$100,000.00 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA10
$23,087.40 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$1,829.40 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV TA06
$5,062.87 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV TA06
$9,156.24 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$70,710.51 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$41,731.17 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$135,402.08 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$5,126.90 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$27,187.09 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$8,392.67 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$78,293.34 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2021 2021-2022 HMLHA
$23,188.02 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$740,059.38 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$866,269.20 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$391,768.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$20,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
($1,829.40) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
$888.40 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0006
($5,062.87) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0004
($1,829.40) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0004
$1,829.40 60-20-2-261015-60910708-00-105153-00 10/02/2020 2020-2021 ESGCV TA09
$5,062.87 60-20-2-261015-60910708-00-105153-00 10/02/2020 2020-2021 ESGCV TA09
$1,311.77 60-20-2-261015-60910708-00-100550-00 04/19/2021 2020-2021 ESG20 TA07
($1,311.77) 60-20-2-261015-60910708-00-100550-00 04/19/2021 2020-2021 ESG20 TA07
$8,107.73 60-20-2-261015-60910708-00-105153-00 03/05/2021 2020-2021 ESGCV TA06
$73,333.00 60-20-2-261015-60910708-00-105153-00 10/02/2020 2020-2021 ESGCV 0002
$125,000.00 60-20-2-261015-60910708-00-105153-00 10/02/2020 2020-2021 ESGCV 0002
$41,667.00 60-20-2-261015-60910708-00-105153-00 10/02/2020 2020-2021 ESGCV 0002
$10,000.00 60-20-2-261015-60910708-00-105153-00 10/02/2020 2020-2021 ESGCV 0002
($15,000.00) 60-20-2-261015-60910708-00-105153-00 03/05/2021 2020-2021 ESGCV TA06
$15,000.00 60-20-2-261015-60910708-00-100550-00 03/05/2021 2020-2021 ESG20 TA06
($15,000.00) 60-20-2-261015-60910708-00-100550-00 03/05/2021 2020-2021 ESG20 TA06
$107,142.85 60-10-1-000326-60910708-00-100561-00 07/01/2020 2020-2021 HMLHA
$5,126.91 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$27,187.09 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$8,392.67 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$78,293.33 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$0.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$27,015.13 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$9,156.24 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$70,710.51 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$41,731.17 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$135,402.08 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$9,800.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
$9,800.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
$9,800.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
$600.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
($7,291.56) 60-20-2-261015-60910708-00-100550-00 12/12/2019 2019-2020 ESG19 TA04
$7,291.56 60-20-2-261015-60910708-00-100550-00 12/12/2019 2019-2020 ESG19 TA04
$398.04 60-10-1-000326-60910708-00-100379-00 04/01/2020 2019-2020 HMLCH TA05
($398.04) 60-10-1-000326-60910708-00-100379-00 04/01/2020 2019-2020 HMLCH TA05
$2,000.00 60-10-1-000326-60910708-00-100379-00 11/08/2019 2019-2020 HMLCH TA03
($2,000.00) 60-10-1-000326-60910708-00-100379-00 11/08/2019 2019-2020 HMLCH TA03
$766.72 60-10-1-000326-60910708-00-100379-00 10/23/2019 2019-2020 HMLCH TA02
($766.72) 60-10-1-000326-60910708-00-100379-00 10/23/2019 2019-2020 HMLCH TA02
$1,751.87 60-20-2-401001-60910708-00-100550-00 08/06/2019 2019-2020 HPG00 TA01
$3,483.00 60-20-2-401001-60910708-00-100550-00 08/06/2019 2019-2020 HPG00 TA01
($5,234.87) 60-20-2-401001-60910708-00-100550-00 08/06/2019 2019-2020 HPG00 TA01
$5,234.87 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$3,483.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$23,532.13 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$9,156.25 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$78,002.05 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$34,439.61 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$135,402.09 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$5,126.91 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$29,870.98 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$8,392.67 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$75,609.44 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 $305,674.05 0010 Adding Challenge Base + ESG funds for FY23-24 02/27/2024 02/27/2024
Amendment $0.00 TA21 OCA ESG22 move $231,132.05 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $200,996.86 0009 Adding Challenge Plus Initiatives to contract 12/13/2023 12/13/2023
Amendment $78,752.00 0008 Adding staffing funds for FY 23-24 11/14/2023 11/14/2023
Amendment $0.00 TA20 Shifting TANF funds to the correct orgs for FY23/24 & 24/25 07/01/2023 07/01/2023
Amendment $225,011.04 0007 Add ESG CV3 and RUSH funds and increase services 07/01/2022 06/29/2023
Amendment $0.00 TA18 FY 22/23 TANF Budget Adjustment 12/06/2022 01/10/2023
Amendment $0.00 TA17 Correcting the TANF Budget to shift funds into Admin 07/01/2022 11/08/2022
Amendment $0.00 0006 CV Amend for 22-23 / Contract Budget Corrections 07/01/2022 09/20/2022
Amendment $0.00 TA16 Funds from 21/22 to 22/23 for 21/22 Outstanding Invoices 07/01/2022 08/03/2022
Amendment $0.00 TA19 Shifts ESG funding between catagories 06/30/2022 06/30/2022
Amendment $0.00 TA15 ESG EO and OCA Adjustment between FY's 06/16/2022 06/24/2022
Amendment $0.00 TA14 Reallocate $999.20 from ESG RRH to ESG Prevention 06/15/2022 06/15/2022
Amendment $0.00 TA13 Reallocate $15,241.11 from ESG RRH to ESG Prevention 05/03/2022 05/04/2022
Amendment $0.00 TA12 Reallocate $306k from CV RR to CV St Outr and Emer Shelt 04/14/2022 04/14/2022
Renewal $1,546,178.55 0005 Contract 3 Year Renewal FY22/23 through FY 24/25 07/01/2022 03/22/2022 06/30/2025
Amendment $0.00 0004 Reallocated funds from FY20/21 to FY 21/22 03/03/2022 03/03/2022
Amendment $0.00 TA10 Reallocate $100k from CV Homeless Prev to CV EM Shelter 12/01/2021 12/29/2021
Amendment $0.00 TA09 Reallocate $ to correct current year budget. 07/01/2021 10/05/2021
Amendment $0.00 TA08 Shift $21,854.33 to Admin from ES($8,395.08)/HP($13,459.25) 08/23/2021 08/23/2021 06/30/2022
Amendment $2,064,372.00 0003 Adds $2,064,372. in Emergency ESG-CV funding due to COVID-19 07/01/2021 06/07/2021
Amendment $0.00 TA07 Reallocate $ from ESG HP to ESG RRH 04/19/2021 04/19/2021
Amendment $0.00 TA06 Reallocate $ from ESG CV RH to ESG CV HP 03/05/2021 03/05/2021
Amendment $0.00 TA11 Reallocate $5,714.2 from CV RRH to CV St Outreach 12/31/2021 01/03/2021
Amendment $250,000.00 0002 Adds $250,000.00 in Emergency ESG-CV funding due to COVID-19 10/02/2020 10/02/2020
Amendment $30,000.00 0001 Adds $30,000 in Emergency ESG funding due to COVID-19 06/01/2020 07/01/2020
Amendment $0.00 TA05 Reallocate $ from Challenge HN to Challenge SN 04/01/2020 04/01/2020
Amendment $0.00 TA04 Reallocate $ from ESG RH to ESG HP 12/12/2019 12/12/2019
Amendment $0.00 TA03 Reallocate $ from Challenge SN to Challenge HN 11/08/2019 11/08/2019
Amendment $0.00 TA02 Reallocate $ from Challenge SN to Challenge HN 10/25/2019 10/25/2019
Amendment $0.00 TA01 Reallocate $ from TANF Admin to TANF CFA & CM 08/06/2019 08/08/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MONROE HOMELESS SERVICES CONTIN KEY WEST FL 330400000 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 compl... 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 Emergency Solutions Grant (ESG)-during the Fiscal Years 19-20, 20-21, 21-22, 22-23, 23-24 and 24-25 ... Cost Reimbursement
     
Social welfare services Challenge Grant-during the Fiscal Years 19-20, 20-21, and 21-22, 22-23, 23-24, 24-25 each month; the... Cost Reimbursement
     
Social welfare services Temporary Assistance for Needy Families (TANF) Homelessness Prevention Grant-during the Fiscal Years... Cost Reimbursement
     
Social welfare services Emergency Solutions Grant (ESG)-D-2.3.1. The ESG Emergency Shelter Projects will serve a minimum of ... Cost Reimbursement
     
Social welfare services 2.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve a mini... Cost Reimbursement
     
Social welfare services A0007 The applicability of this section is identified in Section B-1.5 and B.1.6. of this Contract. ... Cost Reimbursement
     
Social welfare services D-1.1. Staffing Grant – A service unit consists of one month of supporting activities as identified ... Fixed Fee / Unit Rate
     
Social welfare services D-1.1. Staffing Grant – A service unit consists of one month of supporting activities as identified ... Fixed Fee / Unit Rate
     
Social welfare services D-1.1. Staffing Grant – A service unit consists of one month of supporting activities as identified ... Fixed Fee / Unit Rate
     
Social welfare services Major Deliverable: A0009 The applicability of this section is identified in Section B-1.2.1. of this... 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 $149,251.47
     
2022-2023 $753,814.70
     
2021-2022 $2,248,187.61
     
2020-2021 $751,542.13
     
2019-2020 $545,392.83

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 - KP010 06/24/2019 6/27/2019 9:30:49 PM
Amendment 0001 07/01/2020 7/2/2020 9:30:17 PM
Amendment 0002 10/02/2020 10/8/2020 10:31:11 PM
Amendment 0003 06/07/2021 11/5/2021 1:30:07 PM
Amendment 0004 03/03/2022 5/19/2022 9:30:23 PM
Renewal 0005 03/22/2022 5/19/2022 9:30:23 PM
Amendment 0006 09/20/2022 10/6/2022 9:30:13 PM
Amendment 0007 06/29/2023 10/23/2023 7:26:47 AM
Amendment 0008 11/14/2023 11/16/2023 9:30:09 PM
Amendment 0009 12/13/2023 2/5/2024 8:02:53 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
Contract Review 07/24/2019 2019-2020 View
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