Agency Contracts
Total: 4552
Agency ID | Begin Date | Amount | Title | Type |
---|---|---|---|---|
V14167 | 10/01/2014 | $642,419.14 | Domestic Abuse Shelter, Inc. | Grant Disbursement Agreement |
V14169 | 10/01/2014 | $128,698.00 | Legal Services of North Florida, Inc. | Grant Disbursement Agreement |
V14170 | 10/01/2014 | $150,894.00 | Legal Services of North Florida, Inc. | Grant Disbursement Agreement |
V14171 | 10/01/2014 | $145,212.00 | Legal Services of North Florida, Inc. | Grant Disbursement Agreement |
V14172 | 10/01/2014 | $259,103.41 | State Attorney's Office, First Judicial Circuit | Grant Disbursement Agreement |
V14174 | 10/02/2014 | $315,215.15 | Another Way, Inc. | Grant Disbursement Agreement |
V14175 | 10/02/2014 | $169,901.52 | Another Way, Inc. | Grant Disbursement Agreement |
V14178 | 10/01/2014 | $125,188.75 | Broward County Sheriff's Office | Grant Disbursement Agreement |
V14179 | 10/01/2014 | $125,899.50 | Community Legal Services of Mid-Florida | Grant Disbursement Agreement |
V14180 | 10/01/2014 | $274,218.00 | Community Legal Services of Mid-Florida | Grant Disbursement Agreement |
V14185 | 10/31/2014 | $59,187.93 | City of Miami Police Department | Grant Disbursement Agreement |
V14187 | 10/01/2014 | $306,838.08 | Children's Home Society of Florida, North Central Division | Grant Disbursement Agreement |
V14190 | 10/03/2014 | $355,727.24 | Gulf Coast Children's Advocacy Center, Inc. | Grant Disbursement Agreement |
V14191 | 10/01/2014 | $236,527.39 | Martha's House, Inc. | Grant Disbursement Agreement |
V14192 | 10/01/2014 | $205,722.00 | Help Now of Osceola, Inc. | Grant Disbursement Agreement |
V14193 | 10/09/2014 | $209,180.07 | Shelter House, Inc. | Grant Disbursement Agreement |
V14195 | 10/01/2014 | $672,260.32 | State Attorney's Office, Nineteenth Judicial Circuit | Grant Disbursement Agreement |
V14197 | 10/01/2014 | $90,982.00 | Florida Coalition Against Domestic Violence | Grant Disbursement Agreement |
V14200 | 10/01/2014 | $209,203.00 | Compassionate Families, Inc. | Grant Disbursement Agreement |
V14201 | 10/01/2014 | $477,596.97 | Creative Services, Inc. | Grant Disbursement Agreement |