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Grant Disbursement Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 22207

Long Title: Manatee Management & Care

Vendor Name: GULF EXHIBITION CORP

Total Contract Amount: $2,791,808.00

Total Budgetary Amount: $2,791,405.51

Total Payment To Date: $2,791,405.51

Date of Execution: 06/26/2023

General Description: THE PURPOSE OF THIS GRANT AGREEMENT IS FOR THE GULF EXHIBITION CORP DBA THE GULFARIUM. (RECIPIENT | CENTER) TO CONSTRUCT A SPECIALIZED MANATEE HABITAT | CARE POOL INCLUDING, BUT NOT LIMITED TO THE REFURBISHMENT OF THE GULFARIUM’S 300,000-GALLON DOLPHIN SHOW POOL, UPGRADES TO THE LIFE SUPPORT SYSTEMS (LSS), REFURBISHMENT OF THE GUEST VIEWING AREA, AND RELATED SUPPORT EQUIPMENT. THE GOAL OF THE PROJECT IS TO HOUSE, SHELTER, AND CARE FOR ORPHANED AND SICK MANATEES AND TO EDUCATE PEOPLE ABOUT MANATEES.

Main Information

Agency Contract ID: 22207

FLAIR Contract ID: 22207

Short Title: Manatee

Long Title: Manatee Management & Care

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 06/26/2023

Date of Beginning: 06/26/2023

Original End Date: 12/31/2025

New Ending Date: 06/30/2026

Agency Service Area: 7765

Statutory Authority: 379, F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

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:

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: $2,000,000.00

Total Contract Amount: $2,791,808.00

Total Recurring Budgetary Amount: $2,791,405.51

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,791,405.51

Total Unfunded Amount: $402.49

As of Date: 8/5/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$300,000.00 77-20-2-467001-77650200-00-109940-00 07/01/2024 2024-2025 80641303019
($402.49) 77-10-1-000083-77650200-00-141007-23 07/01/2023 2023-2024 80641303019
$325,000.00 77-10-1-000083-77650200-00-141007-23 07/01/2023 2023-2024 80641303019 A2
$1,700,000.00 77-10-1-000083-77650200-00-141007-23 07/01/2023 2023-2024 80641303019
$466,808.00 77-10-1-000083-77650200-00-141007-23 07/01/2023 2023-2024 80641303019 A1


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 $325,000.00 A2 New SOW / Add funds / Extend end date 06/10/2025 06/10/2025 06/30/2026
Amendment $0.00 A4 Updating Deliverable 3 on the SOW 06/18/2026 06/18/2026
Amendment $0.00 A3 Revised Deliverable 3 on SOW 11/03/2025 11/03/2025
Amendment $466,808.00 A1 Additional funds/Attachment A1 Scope of Work 02/26/2024 02/26/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GULF EXHIBITION CORP FORT WALTON BEAC FL 325480000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
77059 MANATEE MANAGEMENT AND CARE
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Engineering and Research and Technology Based Services A2 - 1 Design | Shop Drawings | Quotes & Agreements For this Deliverable, the Owner’s Representative... Cost Reimbursement
     
Engineering and Research and Technology Based Services A2 - 2 Construction The Recipient shall conduct a construction kick off meeting with relevant partie... Cost Reimbursement
     
Engineering and Research and Technology Based Services A4-To improve the utility of an existing critical care pool, the Recipient will 1) Expand the width ... Cost Reimbursement
 Displaying 1 to 3 of 3    


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
     
2026-2027 $152,474.08
     
2025-2026 $245,579.55
     
2024-2025 $1,008,438.34
     
2023-2024 $1,384,913.54

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 - 22207 06/26/2023 7/19/2023 9:55:14 AM
Amendment A1 02/26/2024 3/6/2024 2:07:43 PM
Amendment A2 06/10/2025 7/16/2025 2:53:38 PM
Amendment A3 11/03/2025 11/3/2025 4:05:55 PM
Amendment A4 06/18/2026 6/22/2026 8:54:20 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.
Audit Type Review Date Fiscal Year View
Contract Review 01/26/2024 2023-2024 View
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