Agency Contracts
Total: 4552
| Agency ID | Begin Date | Amount | Title | Type |
|---|---|---|---|---|
| V11125 | 10/01/2011 | $311,252.00 | HUBBARD HOUSE, INC., FOURTH JUDICIAL CIRCUIT | Grant Disbursement Agreement |
| V11126 | 10/01/2011 | $201,333.00 | SAFETY SHELTER OF ST. JOHNS COUNTY INC. | Grant Disbursement Agreement |
| V11127 | 10/01/2011 | $30,574.00 | GULF BREEZE POLICE DEPARTMENT | Grant Disbursement Agreement |
| V11128 | 10/01/2011 | $52,851.00 | CITY OF NORTH MIAMI | Grant Disbursement Agreement |
| V11129 | 10/01/2011 | $131,690.00 | COLLIER COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11130 | 10/01/2011 | $58,471.00 | WALTON COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11131 | 10/01/2011 | $66,260.00 | NEW SMYRNA BEACH POLICE DEPARTMENT | Grant Disbursement Agreement |
| V11132 | 10/01/2011 | $37,764.00 | NASSAU COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11133 | 10/01/2011 | $26,406.00 | FAMILY COUNSELING CENTER OF BREVARD, INC. | Grant Disbursement Agreement |
| V11134 | 10/01/2011 | $34,309.00 | TYKES & TEENS, INC. | Grant Disbursement Agreement |
| V11135 | 10/01/2011 | $48,818.00 | THE CHILDREN'S PLACE AT HOME SAFE, INC. | Grant Disbursement Agreement |
| V11136 | 10/01/2011 | $48,706.00 | SUMTER COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11137 | 10/01/2011 | $136,863.00 | SOUTH BREVARD WOMEN'S CENTER, INC. | Grant Disbursement Agreement |
| V11138 | 10/01/2011 | $282,473.00 | HAVEN OF LAKE & SUMTER COUNTIES, INC. | Grant Disbursement Agreement |
| V11139 | 10/01/2011 | $35,123.00 | WASHINGTON COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11140 | 10/01/2011 | $177,413.00 | QUIGLEY HOUSE, INC. | Grant Disbursement Agreement |
| V11143 | 10/01/2011 | $175,395.00 | NW FLA COMPREHENSIVE SERVICES FOR CHILDREN INC | Grant Disbursement Agreement |
| V11144 | 10/01/2011 | $216,677.00 | STATE ATTORNEY'S OFFICE, ELEVENTH JUDICIAL CIRCU | Grant Disbursement Agreement |
| V11145 | 10/01/2011 | $124,487.00 | BREVARD COUNTY SHERIFF'S OFFICE | Grant Disbursement Agreement |
| V11146 | 10/01/2011 | $304,595.00 | CRISIS CENTER OF TAMPA BAY, INC. | Grant Disbursement Agreement |