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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: HB391

Long Title: National Initiative to address COVID-19 Health Disparities

Vendor Name: UNIVERSITY OF SOUTH FL

Total Contract Amount: $90,000.00

Total Budgetary Amount: $90,000.00

Total Payment To Date: $50,000.00

Date of Execution: 04/04/2022

General Description: This contract helps support the Office of Minority Health and health Equity (OMHHE) in advancing health equity (HE) and improving health outcomes for racial and ethnic minority populations through health promotion, partnership engagement, education and outreach, and implementation of focused initiatives as authorized by the section 381.735, Florida Statue

Main Information

Agency Contract ID: HB391

FLAIR Contract ID: HB391

Short Title: OMHHE Plan

Long Title: National Initiative to address COVID-19 Health Disparities

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/04/2022

Date of Beginning: 04/04/2022

Original End Date: 06/30/2022

New Ending Date:

Agency Service Area: 29

Statutory Authority: 381.735

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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Florida Dept. of Health - Hillsborough has numerous existing relationships with the University of South Florida. We have elected to use our government exemption for the provision of health services due to the wealth of knowledge and expertise USF has and the high risk patient serviced.

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: $90,000.00

Total Contract Amount: $90,000.00

Total Recurring Budgetary Amount: $90,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $90,000.00

Total Unfunded Amount: $0.00

As of Date: 5/19/2022

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$35,000.00 64-20-2-141001-64200700-29-105153-00 04/07/2022 2021-2022 HDG21
$55,000.00 64-20-2-141001-64200700-29-100777-00 04/07/2022 2021-2022 REDCH


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF SOUTH FL DINING SERVICES TAMPA FL 336200000 Non-Minority

CFDA

CFDA Code Description
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT

CSFA

CSFA Code Description
64052 MINORITY HEALTH INITIATIVES
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Education and Training Services USF shall submit a HE Activity Planning Log to the Department Fixed Fee / Unit Rate
     
 2 Education and Training Services USF Shall submit HE Coalition and HE plan task force meeting agendas. Fixed Fee / Unit Rate
     
 3 Education and Training Services USF shall submit HE Coalition and HE Plan Task Force meeting minutes Fixed Fee / Unit Rate
     
 4 Education and Training Services USF Shall submit monthly progress reports Fixed Fee / Unit Rate
     
 5 Education and Training Services USF Shall submit a complete invoice Fixed Fee / Unit Rate
     
 6 Education and Training Services USF shall submit a draft of the HE Plan Fixed Fee / Unit Rate
 Displaying 1 to 6 of 6    


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
     
 2022-2023 $20,000.00
     
 2021-2022 $30,000.00

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

Contract 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 - HB391 04/04/2022 4/7/2022 3:48:47 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.

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