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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: TPZ17

Long Title: Unified Homelessness Contract

Vendor Name: HOMLESS COALITION OF POLK COUNT

Total Contract Amount: $5,013,481.23

Total Budgetary Amount: $5,013,481.23

Total Payment To Date: $3,611,002.29

Date of Execution: 06/21/2019

General Description: THE PROVIDER SHALL SERVE AS THE LEAD AGENCYFOR THE LOCAL HOMELESS COALTION CONTINUUM OF CARE FOR STAFFING, ESG, TANF AND CHALLENGE GRANT PROGRAM

Main Information

Agency Contract ID: TPZ17

FLAIR Contract ID: TPZ17

Short Title: Unified

Long Title: Unified Homelessness Contract

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 06/21/2019

Date of Beginning: 07/01/2019

Original End Date: 06/30/2022

New Ending Date: 06/30/2025

Agency Service Area: 53

Statutory Authority: 420.622

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: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

State Term Contract ID:

Contract’s Exemption Justification: This service is exempt from the competitive process in recognition of the special characteristics present per s. 287.057(3)(f), F.S., and Rule 60A-1.002(4), Florida Administrative Code (F.A.C.)

Agency Reference Number:

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: $1,298,477.55

Total Contract Amount: $5,013,481.23

Total Recurring Budgetary Amount: $3,473,631.10

Total Non-Recurring Budgetary Amount: $1,539,850.13

Total Budgetary Amount: $5,013,481.23

Total Unfunded Amount: $0.00

As of Date: 3/25/2024

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,200.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0004
$1,033.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0004
$44,143.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$73,660.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$6,833.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$23,450.00 60-20-2-401001-60910708-00-100550-00 07/01/2024 2024-2025 HPG00 0004
$61,262.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0004
$51,317.00 60-10-1-000326-60910708-00-100379-00 07/01/2024 2024-2025 HMLCH 0004
$6,421.00 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
$47,364.00 60-20-2-261015-60910708-00-100550-00 07/01/2024 2024-2025 ESG22 0004
$10,200.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0004
$1,033.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0004
$47,364.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$44,143.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$73,660.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$6,833.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESG22 0004
$23,450.00 60-20-2-401001-60910708-00-100550-00 07/01/2023 2023-2024 HPG00 0004
$61,262.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0004
$51,317.00 60-10-1-000326-60910708-00-100379-00 07/01/2023 2023-2024 HMLCH 0004
$6,421.00 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 03/25/2024 2023-2024
$0.00 60-10-1-000326-60910708-00-100561-00 03/25/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-100550-00 03/25/2024 2023-2024
$0.00 60-20-2-261015-60910708-00-105153-00 03/25/2024 2023-2024
$0.00 60-20-2-401001-60910708-00-100550-00 03/25/2024 2023-2024
$44,143.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$73,660.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$6,833.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$23,450.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 hpg00 0004
$10,200.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 hpg00 0004
$1,033.00 60-20-2-401001-60910708-00-100550-00 07/01/2022 2022-2023 hpg00 0004
$61,262.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0004
$51,317.00 60-10-1-000326-60910708-00-100379-00 07/01/2022 2022-2023 HMLCH 0004
$6,421.00 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
$47,364.00 60-20-2-261015-60910708-00-100550-00 07/01/2022 2022-2023 ESG22 0004
$23,450.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00
$10,200.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00
$1,033.00 60-20-2-401001-60910708-00-100550-00 07/01/2021 2021-2022 hpg00
$199,758.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgCV 0002
$229,000.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgCV 0002
$386,800.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgCV 0002
$61,118.00 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 esgCV 0002
$61,262.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 hmlch
$51,317.00 60-10-1-000326-60910708-00-100379-00 07/01/2021 2021-2022 hmlch
$6,421.00 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
$47,364.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$44,143.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$73,660.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$6,833.00 60-20-2-261015-60910708-00-100550-00 07/01/2021 2021-2022 ESG21
$10,200.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 hpg00
$1,033.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 hpg00
$61,262.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$51,317.00 60-10-1-000326-60910708-00-100379-00 07/01/2020 2020-2021 HMLCH
$6,421.00 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
$47,364.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$44,143.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$73,660.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$6,833.00 60-20-2-261015-60910708-00-100550-00 07/01/2020 2020-2021 ESG20
$23,450.00 60-20-2-401001-60910708-00-100550-00 07/01/2020 2020-2021 hpg00
$47,364.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$44,143.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$73,660.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$6,833.00 60-20-2-261015-60910708-00-100550-00 07/01/2019 2019-2020 ESG19
$23,450.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 hpg00
$10,200.00 60-20-2-401001-60910708-00-100550-00 07/01/2019 2019-2020 hpg00
$1,033.00 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
$61,262.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$51,317.00 60-10-1-000326-60910708-00-100379-00 07/01/2019 2019-2020 HMLCH
$6,421.00 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
($3,416.48) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA09
($22,071.52) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA09
($23,682.00) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA09
$36,830.02 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA09
$3,416.48 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA09
$22,071.52 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA09
$23,682.00 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG23 TA09
$152,088.44 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0008
$100,000.00 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0008
$28,004.80 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0008
$128,751.18 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0008
$128,751.18 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0008
$28,616.40 60-10-1-000326-60910708-00-100379-00 12/01/2023 2023-2024 HMLCH 0008
$78,752.00 60-10-1-000326-60910708-00-100561-00 11/13/2023 2023-2024 HMLHA 0007
($36,830.02) 60-20-2-261015-60910708-00-100550-00 02/21/2024 2023-2024 ESG22 TA09
$127,489.27 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0006
$63,744.63 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0006
$15,505.45 60-20-2-261015-60910708-00-105153-00 07/01/2023 2023-2024 ESGCR 0006
$124,545.00 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0006
$13,001.78 60-20-2-261015-60910708-00-100550-00 07/01/2023 2023-2024 ESGRU 0006
$30.00 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
($5,327.37) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
$5,327.37 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
($9,567.63) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
$9,567.63 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
($18,375.23) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
$18,375.23 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
($14,955.00) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
$14,925.06 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
$29.94 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
($1.00) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
$1.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
($4,870.37) 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
$4,870.37 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA07
($30.00) 60-20-2-261015-60910708-00-105153-00 06/30/2023 2022-2023 ESGCV TA08
$14,925.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA06
$20,055.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA06
$33,205.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA06
$4,870.37 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA06
$20,055.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA05
$33,205.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA05
$4,870.37 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA05
$96,435.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA03
$15,341.11 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA03
$14,925.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA05
$20,055.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA02
$14,925.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA02
$50,409.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA03
$56,985.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA03
$4,870.37 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA02
$33,205.00 60-20-2-261015-60910708-00-105153-00 07/01/2022 2022-2023 ESGCV TA02
($4,870.37) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA06
($20,055.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA06
($14,925.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA06
($33,205.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA06
($15,341.11) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA03
$24,752.79 60-20-2-261015-60910708-00-105153-00 07/01/2021 2021-2022 ESGCV TA04
($4,870.37) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA05
($33,205.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA05
($20,055.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA05
($14,925.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA05
($33,205.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA02
($20,055.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA02
($14,925.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA02
($50,409.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA03
($56,985.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA03
($96,435.00) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA03
($4,870.37) 60-20-2-261015-60910708-00-105153-00 06/30/2022 2021-2022 ESGCV TA02
$1,232.66 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 ta01
$8,030.00 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 ta01
$8,672.00 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 ta01
($10,732.00) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 esg21 ta01
($1,232.66) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 esg21 ta01
($8,030.00) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 esg21 ta01
($8,672.00) 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 esg21 ta01
$10,732.00 60-20-2-261015-60910708-00-100550-00 06/16/2022 2021-2022 ESG20 ta01
($24,752.79) 60-20-2-261015-60910708-00-105153-00 07/01/2020 2020-2021 ESGCV TA04
$18,927.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0001
$22,410.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0001
$258,000.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0001
$226,800.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0001
$24,463.00 60-20-2-261015-60910708-00-105153-00 10/01/2020 2020-2021 ESGCV 0001

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA09 OCA ESG22 move $86,000.02 to OCA ESG23 FY23/24 02/21/2024 02/21/2024
Amendment $566,212.00 0008 Chal PLUS fd FY 23-24 $566,212.00 12/01/2023 12/19/2023
Amendment $78,752.00 0007 Add Staffing Funds and update contract language for FY23-24 11/13/2023 11/13/2023
Amendment $0.00 TA08 Shifts CV Funding between Orgs no change in contract amount 06/30/2023 06/30/2023
Amendment $344,286.13 0006 New Funding allocation for CV3 & RUSH 07/01/2023 06/07/2023
Amendment $0.00 0005 Shift remaining ESG-CV funding to FY22-23 07/01/2022 12/22/2022
Amendment $0.00 TA02 06-22 dbt from -$14,925 & cr $14,925 07-22 Em Shltr 07/01/2022 07/01/2022
Amendment $0.00 TA03 Moved remaining unspent CV funds to FY22-23 07/01/2022 07/01/2022
Amendment $0.00 TA05 Moved pending unspent cv fy21-22 to Jul fy22-23 07/01/2022 07/01/2022
Amendment $0.00 TA06 Moved pending unspent cv fy21-22 to Aug fy22-23 07/01/2022 07/01/2022
Amendment $0.00 TA07 Repush Encumbered to pay AUG22CV 07/01/2022 07/01/2022
Amendment $0.00 ta01 cr $8,672 to SO FY20 06/22/2022 06/22/2022
Renewal $1,298,477.55 0004 renewal Grrand Total 4,024,231.10 06/30/2022 05/24/2022 06/30/2025
Amendment $0.00 0003 Revised expiration date for ESG- CV 02/01/2022 02/25/2022
Amendment $876,676.00 0002 Emergency ESG-CV funding for FY 2010-2022 07/01/2021 09/17/2021
Amendment $550,600.00 0001 Emergency ESG-CV funding for FY 2020-2021 10/01/2020 10/12/2020
Amendment $0.00 TA04 Shifts CV Funding between Orgs no change in contract amount 07/01/2020 07/01/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HOMLESS COALITION OF POLK COUNTHOMELESS COALITION OF POLK COUN LAKELAND FL 338130000 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
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Social welfare services D-1.1.Staffing Grant – The applicability of this section is identified in section B-1.1. of this Con... Fixed Fee / Unit Rate
     
Social welfare services D-1.1. Staffing Grant – A service unit consists of one (1) month of supporting activities as identif... Fixed Fee / Unit Rate
     
Social welfare services Challenge Grant – The applicability of this section is identified in section B-1.2. of this Contract... Fixed Fee / Unit Rate
     
Social welfare services Challenge Grant – The applicability of this section is identified in section B-1.2. of this Contract... Fixed Fee / Unit Rate
     
Social welfare services D-2.3.2. ESG Street Outreach Activities – The ESG Street Outreach Projects will serve a minimum of 1... Fixed Fee / Unit Rate
     
Social welfare services D-3.4. Temporary Assistance for Needy Families (TANF) Homelessness Prevention Grant – The applicabil... Fixed Fee / Unit Rate
     
Social welfare services D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing... Fixed Fee / Unit Rate
     
Social welfare services D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing... Fixed Fee / Unit Rate
     
Social welfare services D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing... Fixed Fee / Unit Rate
     
Social welfare services D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing... Fixed Fee / Unit Rate
     
Social welfare services RUSH GRANTD-2.5.1 RUSH Rapid Re-Housing Rapid Re-Housing Activities – The RUSH Rapid Re-Housing Proj... Cost Reimbursement
     
Social welfare services CV3 Grant-D-2.3.9. ESG-CV3 Homelessness Prevention Activities – The ESG-CV3 Homelessness PreventionP... 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
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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 $472,792.76
     
2022-2023 $705,217.93
     
2021-2022 $1,017,276.37
     
2020-2021 $983,425.85
     
2019-2020 $432,289.38

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 - TPZ17 06/21/2019 7/25/2019 9:30:24 PM
Amendment 0001 10/12/2020 11/5/2020 9:30:10 PM
Amendment 0002 09/17/2021 9/30/2021 10:14:34 PM
Amendment 0003 02/25/2022 3/10/2022 9:30:21 PM
Renewal 0004 05/24/2022 6/30/2022 9:30:26 PM
Amendment 0005 12/22/2022 12/29/2022 9:30:11 PM
Amendment 0006 06/07/2023 6/29/2023 9:30:44 PM
Amendment 0007 11/13/2023 12/15/2023 8:56:01 AM
Amendment 0008 12/19/2023 1/4/2024 1:01:51 PM


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 11/04/2022 2022-2023 View
Expanded Audit of Payment 02/14/2022 2021-2022 View
Contract Review 07/24/2019 2019-2020 View
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