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State Contract Reporting System

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Agency Contract ID: OS006

Long Title: Marion County Sheriff's Office - OS006

Vendor Name: MARION COUNTY SHERIFFS OFFICE

Total Contract Amount: $55,000.00

Total Budgetary Amount: $68,671.02

Total Payment To Date: $39,864.10

Date of Execution: 12/18/2024

General Description: Assistance to local law enforcement agencies for equipment, software, and supplies in support of online sting operations.

Main Information

Agency Contract ID: OS006

FLAIR Contract ID: OS006

Short Title: MCSO

Long Title: Marion County Sheriff's Office - OS006

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 12/18/2024

Date of Beginning: 07/01/2024

Original End Date: 06/30/2025

New Ending Date: 06/30/2026

Agency Service Area:

Statutory Authority: 943.03(5)

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: LOCAL GOVERNMENT

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Non-competitively awarded grants to governmental entities, non-profits or for-profit organizations.

State Term Contract ID:

Contract’s Exemption Justification: 44 - Non-competitively awarded grants to governmental entities, non-profits or for-profit organizations.

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: $55,000.00

Total Contract Amount: $55,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $68,671.02

Total Budgetary Amount: $68,671.02

Total Unfunded Amount: ($13,671.02)

As of Date: 10/21/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$13,671.02 71-20-2-510016-71600200-00-100777-00 07/01/2025 2025-2026
$55,000.00 71-10-1-000377-71600200-00-103888-00 07/01/2024 2024-2025

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 AMD3 Termination Language Update 10/20/2025 10/20/2025
Amendment $0.00 AMD2 Equipment/Supplies Language Update/Approving Items 10/10/2025 10/10/2025
Extension $0.00 EXT1 Extension of the Grant Period 07/21/2025 07/21/2025 06/30/2026
Amendment $0.00 AMD1 Software Language Update 05/29/2025 05/29/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MARION COUNTY SHERIFFS OFFICE OCALA FL 344780000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
71148 ONLINE STING OPERATIONS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Law enforcement Procure equipment and supplies necessary to support the Recipient’s creation of sting operations to ... Cost Reimbursement
     
 Law enforcement Obtain software necessary to support the Recipient’s creation of sting operations to target individu... Cost Reimbursement
 Displaying 1 to 2 of 2    


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
     
 2025-2026 $15,683.50
     
 2024-2025 $24,180.60

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 - OS006 12/18/2024 12/18/2024 11:36:39 AM
Amendment AMD1 05/29/2025 5/29/2025 12:27:19 PM
Amendment AMD2 10/10/2025 10/10/2025 10:36:43 AM
Amendment AMD3 10/20/2025 10/20/2025 10:04:16 AM
Extension EXT1 07/21/2025 7/23/2025 9:49:50 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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