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State Contract Reporting System

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

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Grant Disbursement Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 25059

Long Title: Miccosukee Cultural Tree Island Restoration

Vendor Name: MICCOSUKEE CORPORATION

Total Contract Amount: $250,000.00

Total Budgetary Amount: $250,000.00

Total Payment To Date: $250,000.00

Date of Execution: 10/28/2025

General Description: THE MICCOSUKEE TRIBE WILL RESTORE ELEVATION AND TREE ISLAND HABITAT TO TEN TREE ISLAND HEADS. RESTORATION WILL OCCUR BY ASSEMBLING A WOODEN FRAME ON TREE ISLAND HEADS, THEN SOIL WILL BE TRANSPORTED TO AND FILLED INTO THE FRAME TO CREATE A PLATFORM. NATIVE VEGETATION WILL BE PLANTED ON TREE ISLAND HEADS, INCLUDING WITHIN THE PLATFORM, TO STABILIZE THE PLATFORM AND IMPROVE HABITAT QUALITY FOR WILDLIFE. MONITORING WILL BE IMPLEMENTED TO QUANTIFY THE BENEFITS PROVIDED TO TREE ISLAND HABITAT AND WILDLIFE.

Main Information

Agency Contract ID: 25059

FLAIR Contract ID: 25059

Short Title: CulturTree

Long Title: Miccosukee Cultural Tree Island Restoration

Contract Type: Grant Disbursement Agreement

Contract Status: Closed or Expired

Date of Execution: 10/28/2025

Date of Beginning: 10/28/2025

Original End Date: 06/30/2026

New Ending Date: 08/31/2026

Agency Service Area:

Statutory Authority: 287.057(10) F.S.

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: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

State Term Contract ID:

Contract’s Exemption Justification: State law prescribes with whom the agency must contract. Proviso provided by Laws of Florida Ch. 2025-198. From the funds in Specific Appropriation 1756A, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Miccosukee Cultural Tree Island Restoration (SF 3195) (HF 3058).

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: $250,000.00

Total Contract Amount: $250,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $250,000.00

Total Budgetary Amount: $250,000.00

Total Unfunded Amount: $0.00

As of Date: 10/29/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$250,000.00 77-10-1-000083-77350200-00-102009-00 07/01/2025 2025-2026 98101946153

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 Extension to 8/31/26. 06/10/2026 06/10/2026 08/31/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MICCOSUKEE CORPORATION MIAMI FL 331440021 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
77016 ACQUATIC HABITAT CONSERVATION AND RESTORATION PROJECTS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Terrestrial ecosystem management services 1 - Platform Assembly Cost Reimbursement
     
 Terrestrial ecosystem management services 2 - Soil Infilling Cost Reimbursement
     
 Terrestrial ecosystem management services 3 - Vegetation Planting Cost Reimbursement
     
 Terrestrial ecosystem management services 4 - Monitoring 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 $250,000.00

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

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 - 25059 10/28/2025 10/28/2025 1:41:41 PM
Amendment A1 06/10/2026 6/10/2026 2:37:59 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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