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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: 7AZ11

Long Title: Antibody targeting of IL1RAP and studying their therapeutic

Vendor Name: UNIVERSITY OF CENTRAL FLORIDA

Total Contract Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Total Payment To Date: $99,997.34

Date of Execution: 02/06/2017

General Description: The Ed and Ethel Moore Alzheimer’s Disease Research Program is to fund research leading to prevention of or a cure for Alzheimer’s disease. Project Title: Antibody targeting of IL1RAP and studying their therapeutic effects in mouse models of Alzheimer’s disease PI: Kiminobu Sugaya

Main Information

Agency Contract ID: 7AZ11

FLAIR Contract ID: 7AZ11

Short Title: Sugaya

Long Title: Antibody targeting of IL1RAP and studying their therapeutic

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 02/06/2017

Date of Beginning: 02/06/2017

Original End Date: 03/31/2021

New Ending Date:

Agency Service Area:

Statutory Authority: 381.82, F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: STATE UNIVERSITIES(IN OR OUT OF STATE)

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: Alzheimer FY 16-17 FOA

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: $100,000.00

Total Contract Amount: $100,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Total Unfunded Amount: $0.00

As of Date: 7/11/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$94,118.00 64-10-1-000319-64200100-00-134017-00 04/01/2017 2016-2017
$5,882.00 64-10-1-000319-64200100-00-101540-00 07/01/2016 2016-2017 RSZ17

Grant Disbursement Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF CENTRAL FLORIDA UNIVERSITY OF CENTRAL FLORIDA ORLANDO FL 328260000 Non-Profit, Minority Community Served

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
64135 ED & ETHEL MOORE ALZHEIMER'S DISEASE RESEARCH PROGRAM
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
1 Biomedical research services The Grantee will provide the Department with valuable research data with the goals of improving the ... Fixed Price - Lump Sum
     
2 Biomedical research services The Grantee will provide the Department with valuable research data with the goals of improving the ... Fixed Price - Lump Sum
     
3 Biomedical research services The Grantee will provide the Department with valuable research data with the goals of improving the ... Fixed Price - Lump Sum
     
4 Biomedical research services The Grantee will provide the Department with valuable research data with the goals of improving the ... Fixed Price - Lump Sum
     
5 Biomedical research services The Grantee will provide the Department with valuable research data with the goals of improving the ... Fixed Price - Lump Sum
 Displaying 1 to 5 of 5    


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
     
2020-2021 $29,413.34
     
2019-2020 $17,646.00
     
2018-2019 $23,528.00
     
2017-2018 $23,528.00
     
2016-2017 $5,882.00

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 - 7AZ11 02/06/2017 2/22/2017 10:49:32 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.

  • No audits have been conducted on this contract at this time.
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