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Grant Disbursement Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 21334

Long Title: Zoo Miami - Expansion/Renovation of the Animal Hospital and

Vendor Name: ZOO MIAMI FOUNDATION,INC.

Total Contract Amount: $500,000.00

Total Budgetary Amount: $499,620.00

Total Payment To Date: $499,620.00

Date of Execution: 07/10/2023

General Description: THIS AGREEMENT WITH ZOO MIAMI FOUNDATION (THE RECIPIENT) IS A PRIVATE NON-PROFIT SUPPORT ORGANIZATION FOR ZOO MIAMI, WHICH IS A PUBLIC ZOO OWNED AND OPERATED BY MIAMI-DADE COUNTY. THIS FUNDING WILL BE USED BY THE ZOO MIAMI FOUNDATION TO COVER THE COSTS INCURRED BY MIAMI-DADE COUNTY TO DESIGN AND PREPARE TO CONSTRUCT A NEW STATE-OF-THEART ANIMAL HOSPITAL.

Main Information

Agency Contract ID: 21334

FLAIR Contract ID: 21334

Short Title: Zoo Miami

Long Title: Zoo Miami - Expansion/Renovation of the Animal Hospital and

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 07/10/2023

Date of Beginning: 07/10/2023

Original End Date: 06/30/2024

New Ending Date: 12/31/2025

Agency Service Area: 7765

Statutory Authority: 379, F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

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

Agency Reference Number: 21334

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: $500,000.00

Total Contract Amount: $500,000.00

Total Recurring Budgetary Amount: $499,620.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $499,620.00

Total Unfunded Amount: $380.00

As of Date: 1/20/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($380.00) 77-10-1-000083-77650200-00-140007-22 07/01/2023 2023-2024 90019003018
$500,000.00 77-10-1-000083-77650200-00-140007-22 07/01/2023 2023-2024 90019003018


No Non-Recurring Budgetary records found for this contract.

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 Revised end date/Revised Scope of work 06/19/2024 06/19/2024 12/31/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ZOO MIAMI FOUNDATION,INC. ZOO MIAMI FOUNDATION MIAMI FL 331770000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
77040 ZOO MIAMI-EXPANSION/RENOVATION OF THE ANIMAL HOSPITAL & REHAB FACILITIES
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Engineering and Research and Technology Based Services The Architect-Engineer shall lead the research and decision-making process that identifies the scope... Cost Reimbursement
     
Engineering and Research and Technology Based Services The Architect-Engineer shall prepare the conceptual schematic design studies for the new animal hosp... Cost Reimbursement
     
Engineering and Research and Technology Based Services The Architect-Engineer shall refine the conceptual schematic design studies and prepare design devel... Cost Reimbursement
     
Engineering and Research and Technology Based Services Architect-Engineer to prepare Design Development documents for construction of the animal hospital. ... Cost Reimbursement
 Displaying 1 to 4 of 4    


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 $116,951.23
     
2024-2025 $382,668.77

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 - 21334 07/10/2023 11/3/2025 9:29:01 AM
Amendment A1 06/19/2024 6/20/2024 10:42:27 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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