Agency Contracts
Total: 4552
| Agency ID | Begin Date | Amount | Title | Type |
|---|---|---|---|---|
| V11029 | 10/04/2011 | $98,602.00 | HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS | Grant Disbursement Agreement |
| V11030 | 10/01/2011 | $35,234.00 | UNION COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11031 | 10/01/2011 | $64,531.00 | THE SALVATION ARMY OF WEST PASCO, FLORIDA | Grant Disbursement Agreement |
| V11032 | 10/01/2011 | $208,228.00 | ABUSE COUNSELING AND TREATMENT, INC. | Grant Disbursement Agreement |
| V11033 | 10/01/2011 | $45,044.00 | CITY OF HOMESTEAD | Grant Disbursement Agreement |
| V11034 | 10/01/2011 | $59,591.00 | FLAGLER COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11035 | 10/01/2011 | $224,993.00 | SUNRISE OF PASCO COUNTY, INC. | Grant Disbursement Agreement |
| V11036 | 10/01/2011 | $17,918.00 | CITY OF PEMBROKE PINES | Grant Disbursement Agreement |
| V11037 | 10/01/2011 | $327,761.00 | SUNCOAST CENTER, INC. | Grant Disbursement Agreement |
| V11038 | 10/01/2011 | $326,599.00 | STATE ATTORNEY'S OFFICE, NINTH JUDICIAL CIRCUIT | Grant Disbursement Agreement |
| V11039 | 10/01/2011 | $109,307.00 | CASA COMMUNITY ACTION STOPS ABUSE, INC. | Grant Disbursement Agreement |
| V11040 | 10/01/2011 | $93,779.00 | SAFESPACE, INC. | Grant Disbursement Agreement |
| V11041 | 10/01/2011 | $52,987.00 | FLAGLER ECUMENICAL SOCIAL SVCS CTR DBA FAMILY LI | Grant Disbursement Agreement |
| V11042 | 10/01/2011 | $76,700.00 | SERENE HARBOR, INC. | Grant Disbursement Agreement |
| V11045 | 10/01/2011 | $37,715.00 | PALATKA POLICE DEPARTMENT | Grant Disbursement Agreement |
| V11046 | 10/01/2011 | $59,633.00 | FLA INSTIT OF TECHNOLOGY, FAMILY LEARNING PROG | Grant Disbursement Agreement |
| V11047 | 10/01/2011 | $47,803.00 | MADD HILLSBOROUGH COUNTY | Grant Disbursement Agreement |
| V11048 | 10/01/2011 | $34,740.00 | SUWANNEE COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11049 | 10/01/2011 | $38,147.00 | CITY OF LIVE OAK POLICE DEPARTMENT | Grant Disbursement Agreement |
| V11050 | 10/01/2011 | $42,065.00 | INDIAN RIVER COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |