Agency Contracts
Total: 4552
| Agency ID | Begin Date | Amount | Title | Type |
|---|---|---|---|---|
| V11051 | 10/01/2011 | $407,844.00 | STATE ATTORNEY'S OFFICE, EIGHTEENTH JC | Grant Disbursement Agreement |
| V11052 | 10/01/2011 | $173,950.00 | SEMINOLE COUNTY VICTIMS' RIGHTS COALITION | Grant Disbursement Agreement |
| V11053 | 10/01/2011 | $74,992.00 | CHILDREN'S HOME SOCIETY OF FLORIDA, TENTH JC | Grant Disbursement Agreement |
| V11054 | 10/01/2011 | $72,300.00 | BRIDGEWAY CENTER, INC. | Grant Disbursement Agreement |
| V11055 | 10/01/2011 | $165,565.00 | STATE ATTORNEY'S OFFICE, SEVENTH JUDICIAL CIRCUI | Grant Disbursement Agreement |
| V11056 | 10/01/2011 | $103,143.00 | MANATEE COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11057 | 10/01/2011 | $36,889.00 | UNIVERSITY OF MIAMI CHILD PROTECTION TEAM | Grant Disbursement Agreement |
| V11058 | 10/01/2011 | $41,381.00 | UNIV OF MIAMI CHILD PROT TEAM - MONROE CO | Grant Disbursement Agreement |
| V11059 | 10/01/2011 | $283,667.00 | COLLIER COUNTY CHILD ADVOCACY COUNCIL, INC. CPT | Grant Disbursement Agreement |
| V11061 | 10/01/2011 | $68,430.00 | MIAMI-DADE ADVOCATE FOR VICTIMS PROGRAM | Grant Disbursement Agreement |
| V11062 | 10/01/2011 | $77,207.00 | DADE COUNTY LEGAL AID SOCIETY | Grant Disbursement Agreement |
| V11063 | 10/01/2011 | $25,497.00 | MID FLORIDA COMMUNITY SERVICES, INC. | Grant Disbursement Agreement |
| V11064 | 10/01/2011 | $13,000.00 | WINTER HAVEN HOSPITAL, INC. BEHAVIORAL HEALTH DI | Grant Disbursement Agreement |
| V11065 | 10/01/2011 | $91,947.00 | CITRUS COUNTY ABUSE SHELTER ASSOCIATION, INC. | Grant Disbursement Agreement |
| V11066 | 10/01/2011 | $160,153.00 | PEACEFUL PATHS, INC. | Grant Disbursement Agreement |
| V11067 | 10/01/2011 | $105,657.00 | MICAH'S PLACE, INC. | Grant Disbursement Agreement |
| V11068 | 10/01/2011 | $84,645.00 | PUTNAM COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11069 | 10/01/2011 | $155,266.00 | VOICES FOR CHILDREN OF THE SUWANNEE VALLEY, INC. | Grant Disbursement Agreement |
| V11070 | 10/01/2011 | $191,527.00 | PUTNAM COUNTY HEALTH DEPARTMENT | Grant Disbursement Agreement |
| V11071 | 10/01/2011 | $42,269.00 | CITY OF OCALA POLICE DEPARTMENT | Grant Disbursement Agreement |