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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: NP005

Long Title: Unified Homelessness Contract

Vendor Name: VOLUSIA/FLAGLER COUNTY COALITIO

Total Contract Amount: $6,246,260.96

Total Budgetary Amount: $6,242,680.96

Total Payment To Date: $4,912,987.57

Date of Execution: 06/19/2019

General Description: Provider is expected to perform the activities of a homeless coalition as listed in F.S. 420.423 and 420.624. Provider was recognized as a local homeless coalition by the State Office on Homelessness.

Main Information

Agency Contract ID: NP005

FLAIR Contract ID: NP005

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: 18,64

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: 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: $6,246,260.96

Total Recurring Budgetary Amount: $12,693.95

Total Non-Recurring Budgetary Amount: $6,229,987.01

Total Budgetary Amount: $6,242,680.96

Total Unfunded Amount: $3,580.00

As of Date: 4/22/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$787.90 60-20-2-261015-60910708-00-100550-00 02/01/2024 2023-2024 ESG22 0011
$100.46 60-20-2-261015-60910708-00-100550-00 02/01/2024 2023-2024 ESG22 0011
$1,417.90 60-20-2-261015-60910708-00-100550-00 02/01/2024 2023-2024 ESG22 0011
$78.79 60-20-2-261015-60910708-00-100550-00 02/01/2024 2023-2024 ESG22 0011
$390.93 60-20-2-261015-60910708-00-100550-00 02/01/2024 2023-2024 ESG22 0011
$9,391.97 60-20-2-261015-60910708-00-100550-00 02/01/2024 2023-2024 ESG22 0011
$0.00 60-10-1-000326-60910708-00-100379-00 04/22/2024 2023-2024
$0.00 60-10-1-000326-60910708-00-100561-00 04/22/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-100550-00 04/22/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-105153-00 04/22/2024 2023-2024
$0.00 60-20-2-401001-60910708-00-100550-00 04/22/2024 2023-2024
$526.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA18


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$13,283.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$1,357.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$31,942.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0006
$17,996.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$119,203.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$1,275.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$1,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$50,526.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0006
$11,000.00 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
$30,689.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$42,212.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$64,599.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0006
$40,610.09 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA25
$92,961.22 60-10-1-000326-60910708-00-100379-00 02/01/2024 2023-2024 HMLCH 0011
$46,961.87 60-10-1-000326-60910708-00-100379-00 02/01/2024 2023-2024 HMLCH 0011
$64,594.96 60-10-1-000326-60910708-00-100379-00 02/01/2024 2023-2024 HMLCH 0011
$22,734.23 60-10-1-000326-60910708-00-100379-00 02/01/2024 2023-2024 HMLCH 0011
$33,063.30 60-10-1-000326-60910708-00-100379-00 02/01/2024 2023-2024 HMLCH TA26
($33,063.30) 60-10-1-000326-60910708-00-100379-00 02/01/2024 2023-2024 HMLCH TA26
($646.74) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA25
($40,610.09) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA25
$42,521.59 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA25
$7,022.83 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA25
$1,275.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA25
$25,369.24 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA25
$646.74 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA25
($42,521.59) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA25
($7,022.83) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA25
($1,275.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA25
($25,369.24) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA25
$274,258.00 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0010
$6,234.74 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0010
$31,164.00 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0010
$4,918.92 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$16,627.05 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/10/2023 2023-2024 HMLHA 0009
($526.00) 60-20-2-261015-60910708-00-100550-00 11/27/2023 2023-2024 ESG22 TA22
($27,203.00) 60-20-2-261015-60910708-00-100550-00 11/27/2023 2023-2024 ESG22 TA22
$27,729.00 60-20-2-261015-60910708-00-100550-00 11/27/2023 2023-2024 ESG22 TA22
$200,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0008
$203,145.07 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0008
$10,691.85 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0008
$13,283.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$1,357.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$31,942.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0006
$119,203.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$1,275.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$50,526.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$17,996.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$11,000.00 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
$1,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0006
$30,689.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$42,212.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$64,599.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0006
$444.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA24
$18,417.62 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA24
($17,802.66) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA24
($1,781.33) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA24
($16,251.98) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA24
($444.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA24
($18,417.62) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA24
$17,802.66 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA24
$1,781.33 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA24
$16,251.98 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG21 TA24
$829.30 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA23
$122.40 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA23
($1,053.00) 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA20
$1,012.54 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA20
$40.46 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 TA20
$11,159.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA19
($6,879.00) 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA19
$6,879.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA19
$966.20 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$1,441.79 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
($526.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA18
($27,203.00) 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA18
$27,203.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 TA18
($11,159.00) 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH TA19
$54,115.66 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA17
$258.41 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA17
$4,411.55 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA17
$78.33 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$669.01 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV 0007
$2,923.85 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA17
$1,480.14 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA17
$13,283.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$1,357.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$10,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$31,942.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 HPG00 0006
$119,203.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$1,275.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$50,526.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$17,996.00 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
$1,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0006
$42,212.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$64,599.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$30,689.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0006
$256.28 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA23
$49.89 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA23
($1,257.87) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA23
($2,518.51) 60-20-2-261015-60910708-00-100550-00 06/30/2022 2021-2022 ESG21 TA20
($262.63) 60-20-2-261015-60910708-00-100550-00 06/30/2022 2021-2022 ESG21 TA20
$1,021.00 60-20-2-261015-60910708-00-100550-00 06/30/2022 2021-2022 ESG21 TA20
$1,760.14 60-20-2-261015-60910708-00-100550-00 06/30/2022 2021-2022 ESG21 TA20
($1,724.90) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($878.36) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
($552.07) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV 0007
$5,272.63 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA16
($2,923.85) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA17
($1,480.14) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA17
($54,115.66) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA17
($258.41) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA17
($4,411.55) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA17
($679.62) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA16
$679.62 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA16
($5,272.63) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA16
($4,894.14) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA16
$4,894.14 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA16
$3,500.00 60-20-2-261015-60910708-00-105153-00 04/29/2022 2021-2022 ESGCV TA14
($942.00) 60-20-2-401001-60910708-00-100550-00 06/07/2022 2021-2022 HPG00 TA15
$942.00 60-20-2-401001-60910708-00-100550-00 06/07/2022 2021-2022 HPG00 TA15
($17,173.25) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA16
$17,173.25 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA16
($1,650.22) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA16
$1,650.22 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA16
($1,176.69) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG21 TA16
$1,176.69 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 TA16
($3,500.00) 60-20-2-261015-60910708-00-105153-00 04/29/2022 2021-2022 ESGCV TA14
$13,963.68 60-20-2-261015-60910708-00-105153-00 03/01/2022 2021-2022 ESGCV TA12
$2,214.10 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA13
$1,910.00 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA13
($4,124.10) 60-20-2-261015-60910708-00-105153-00 04/01/2022 2021-2022 ESGCV TA13
($14,519.99) 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA11
($47,338.36) 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA11
$12,790.60 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA11
$62,710.27 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA11
($15,210.37) 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA11
$1,567.85 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV TA11
($16,491.68) 60-20-2-261015-60910708-00-105153-00 03/01/2022 2021-2022 ESGCV TA12
$2,528.00 60-20-2-261015-60910708-00-105153-00 03/01/2022 2021-2022 ESGCV TA12
$36,343.80 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$45,949.01 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$25,546.05 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$21,957.79 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
($14,844.12) 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA09
$10,270.75 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA09
($14,720.67) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA10
($9,490.60) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA10
($1,567.85) 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA10
$25,779.12 60-20-2-261015-60910708-00-105153-00 02/01/2022 2021-2022 ESGCV TA10
$238,427.55 60-20-2-261015-60910708-00-105153-00 02/02/2022 2021-2022 ESGCV 0005
$26,133.86 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA07
($40,227.59) 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA08
$5,469.20 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA08
$33,640.72 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA08
$1,117.67 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA08
$5,588.92 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA09
$2,284.45 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA09
($3,300.00) 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA09
$50,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2021 2021-2022 ESGCV TA05
($50,000.00) 60-20-2-261015-60910708-00-105153-00 10/01/2021 2021-2022 ESGCV TA05
$20,000.00 60-20-2-261015-60910708-00-105153-00 11/01/2021 2021-2022 ESGCV TA06
($20,000.00) 60-20-2-261015-60910708-00-105153-00 11/01/2021 2021-2022 ESGCV TA06
($33,417.68) 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA07
$3,821.95 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA07
$3,461.87 60-20-2-261015-60910708-00-105153-00 12/01/2021 2021-2022 ESGCV TA07
$49,700.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$163,200.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$131,500.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$680,767.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$68,100.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$88,643.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV 0003
$1,357.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$119,203.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$1,275.00 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
$31,942.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$13,283.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 HPG00
$30,689.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$42,212.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$11,000.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
$1,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$50,526.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$17,996.00 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
$64,599.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 HMLCH
($36,343.80) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($45,949.01) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($25,546.05) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($21,957.79) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
($238,427.55) 60-20-2-261015-60910708-00-105153-00 06/30/2021 2020-2021 ESGCV 0005
$159.55 60-10-1-000326-60910708-00-100379-00 06/01/2021 2020-2021 HMLCH TA04
$942.00 60-20-2-401001-60910708-00-100550-00 11/01/2020 2020-2021 HPG00 TA03
($9.47) 60-10-1-000326-60910708-00-100379-00 06/01/2021 2020-2021 HMLCH TA04
($150.08) 60-10-1-000326-60910708-00-100379-00 06/01/2021 2020-2021 HMLCH TA04
$100,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$553,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$45,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$47,785.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
($1,914.53) 60-10-1-000326-60910708-00-100379-00 11/01/2020 2020-2021 HMLCH TA02
$113.53 60-10-1-000326-60910708-00-100379-00 11/01/2020 2020-2021 HMLCH TA02
$1,801.00 60-10-1-000326-60910708-00-100379-00 11/01/2020 2020-2021 HMLCH TA02
($942.00) 60-20-2-401001-60910708-00-100550-00 11/01/2020 2020-2021 HPG00 TA03
$165,425.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$51,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0002
$119,203.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$1,275.00 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
$31,942.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$13,283.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$1,357.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 HPG00
$30,689.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$42,212.00 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
$1,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$50,526.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$17,996.00 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
$64,599.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
($942.00) 60-20-2-401001-60910708-00-100550-00 12/01/2019 2019-2020 HPG00
$942.00 60-20-2-401001-60910708-00-100550-00 12/01/2019 2019-2020 HPG00
$19,000.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
$1,000.00 60-20-2-261015-60910708-00-100550-00 06/01/2020 2019-2020 ESG19 0001
$400.00 60-20-2-401001-60910708-00-100550-00 04/01/2020 2019-2020 HPG00 TA01
($400.00) 60-20-2-401001-60910708-00-100550-00 04/01/2020 2019-2020 HPG00 TA01
$1,275.00 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
$31,942.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$13,283.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$1,357.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 HPG00
$42,212.00 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
$1,000.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$50,526.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$17,996.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$119,203.00 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
$64,599.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$30,689.00 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 TA25 OCA ESG22 move $117,445.49 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $243,000.23 0011 Chal base Plus $227,242.28 & ESG $15,757.95 02/01/2024 02/20/2024
Amendment $0.00 TA26 chl base plus/ cdt prog $43,063.30 & dbt svc ($43,063.30) 02/01/2024 02/20/2024
Amendment $0.00 A0010 CHALLENGE PLUS FY 23-24 $311,656.74 12/01/2023 12/15/2023
Amendment $311,656.74 0010 CHALLENGE PLUS FY 23-24 $311,656.74 12/01/2023 12/15/2023
Amendment $0.00 TA22 Shifting funds from Emgcy Shelter and RRH into Prevention 11/27/2023 11/27/2023
Amendment $78,752.00 0009 Add Staffing Funds and update contract language for FY23-24 11/10/2023 11/10/2023
Amendment $435,382.89 0008 Funding for CV3 and RUSH grant 07/01/2023 05/25/2023
Amendment $0.00 0007 CV Amend for 22-23 / Contract Budget Corrections 07/01/2022 10/10/2022
Amendment $0.00 TA18 ESG- Move ES to PRV $526 & RR to PRV $27,203 07/01/2022 07/01/2022
Amendment $0.00 TA19 CHAL- Move HN to SN $11,159 & PN to SN $6,879 07/01/2022 07/01/2022
Amendment $0.00 TA20 shift TANF from CM ($1053) to: Fin Asst $1012.54 & Adm 40.06 07/01/2022 07/01/2022
Amendment $0.00 TA21 Qtr draw adjust cv ($-267.99) to esg22 $267.99 07/01/2022 07/01/2022
Amendment $0.00 TA17 Shift $63,189.61 CV Funding between FY's 07/01/2022 07/01/2022
Amendment $0.00 TA24 Move $54,697.59 from ESG22 to ESG21 07/01/2022 07/01/2022
Amendment $0.00 TA16 ADJUSTMENT IN ESG EO $30,846.55 06/16/2022 06/16/2022
Amendment $0.00 TA15 Shifts $942.00 TANF budget 06/07/2022 06/07/2022
Amendment $0.00 TA14 Shift $3,500.00 ESGCV budget 04/29/2022 04/29/2022
Renewal $1,506,674.55 0006 This renews the contract for a 3 year period 07/01/2022 04/18/2022 06/30/2025
Amendment $0.00 TA13 Shift $4,124.10 ESGCV budget 04/01/2022 04/01/2022
Amendment $0.00 TA12 Shift $16,491.68 ESGCV budget 03/01/2022 03/01/2022
Amendment $0.00 TA10 Shift $25,779.12 ESGCV budget 02/01/2022 02/01/2022
Amendment $0.00 0005 Shifte CV Funding between FY's no change in contract amount 02/01/2022 02/01/2022
Amendment $0.00 TA11 Reverse TA 7,8,9,10 ($75,500.87) 02/01/2022 02/01/2022
Amendment $0.00 TA023 Reduce St.Out by $1,257.87 to zero out RR, ADM, HMIS, PRV 02/01/2022 02/01/2022
Amendment $0.00 TA23 Reduce St.Out by $1,257.87 to zero out RR, ADM, HMIS, PRV 02/01/2022 02/01/2022
Amendment $0.00 TA07 Shift $33,417.68 CV funding 12/01/2021 12/01/2021
Amendment $0.00 TA08 Shifts $40,227.59 ESGCV between org codes 12/01/2021 12/01/2021
Amendment $0.00 TA09 Shifts $18,144.12 ESGCV between org codes 12/01/2021 12/01/2021
Amendment $0.00 TA06 Shifts $20,000.00 ESGCV between org codes 11/01/2021 11/01/2021
Amendment $0.00 TA05 Shifts $50,000.00 ESGCV between org codes 10/01/2021 10/14/2021
Amendment $1,181,910.00 0003 Add ESGCV2 funding to contract 05/01/2021 06/10/2021
Amendment $0.00 0004 Executive Order 20-44 05/28/2021 06/02/2021
Amendment $0.00 TA04 Shift $159.55 Challenge budget 06/01/2021 06/01/2021
Amendment $0.00 TA03 Shift $942.00 TANF approved budget 11/01/2020 12/28/2020
Amendment $0.00 TA02 Shift $1,914.53 Challenge budget 11/01/2020 12/15/2020
Amendment $962,210.00 0002 Adds ESG COVID1 funding to contract 10/01/2020 10/20/2020
Amendment $20,000.00 0001 INCR RAPID REHOUSEING BY 19,000.00, INCREASE ADMIN BY 1,000 07/23/2020 07/23/2020
Amendment $0.00 TA01 Shift $400.00 TANF funding 04/01/2020 04/01/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
VOLUSIA/FLAGLER COUNTY COALITIO DAYTONA BEACH FL 321150309 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
60021 HOMELESS GRANT-IN-AID PROJECT
60014 HOMELESS CHALLENGE GRANT
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 B-1.5 Emergency Solutions Grant - CV (ESG-CV and ESG-CV3) – Pursuant to 24 CFR Part 576. ESG-CV and... Cost Reimbursement
     
Social welfare services D-2.5. Rapid Unsheltered Survivor Housing (RUSH) - The applicability of this section is identified i... Cost Reimbursement
     
Social welfare services F-2-2.1.1. Challenge Plus funds – The applicability of this section is identified in Sections B-1.2.... Cost Reimbursement
     
Social welfare services Amd 11- Challenge Base Plus/D-1.2. Challenge Grant –A unit of service is one (1) month of providing ... Fixed Fee / Unit Rate
 Displaying 1 to 10 of 10    


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 $728,649.23
     
2022-2023 $583,189.03
     
2021-2022 $1,987,824.78
     
2020-2021 $1,091,099.68
     
2019-2020 $522,224.85

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Grant Disbursement Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - NP005 06/19/2019 7/4/2019 9:30:31 PM
Amendment 0001 07/23/2020 7/30/2020 9:30:10 PM
Amendment 0002 10/20/2020 10/22/2020 9:30:12 PM
Amendment 0003 06/10/2021 6/17/2021 9:30:12 PM
Amendment 0004 06/02/2021 7/1/2021 9:30:17 PM
Amendment 0005 02/01/2022 3/10/2022 9:30:21 PM
Renewal 0006 04/18/2022 9/2/2022 1:13:36 PM
Amendment 0007 10/10/2022 10/13/2022 9:30:13 PM
Amendment 0008 05/25/2023 6/15/2023 9:30:14 PM
Amendment 0009 11/10/2023 12/15/2023 8:57:05 AM
Amendment 0010 12/15/2023 1/5/2024 7:48:33 AM
Amendment TA22 11/27/2023 11/29/2023 10:25:42 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 08/21/2019 2019-2020 View
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