Thrive by 5 Louisville KY Grant
General details related to the Thrive by 5 grant that uses our grant portal to process orders. Total of 92 providers receiving $7000 each for a expectation of $644,000. Grant starts 4/1/2026 and the FFE (furniture, furnishings, expenditures) type grant funds are to be complete by 4/30/2026; the general supply grant funds will continue through the year.
Dan Divona is the sales representative related to the grant. Buying agreement (contract) 4920 with no discount and free shipping at $5000. Customer will pay via ACH.
No Kapquotes should be done for orders, all orders should go through the portal.
Jon will consolidate invoice(s) monthly and provide to customer. Customer is set to Do Not Print/Mail.
C# 94408508
PO references will have FFE if related to those funds and SUP for supply orders.
Thrive by 5 grant portal uses an approval process. Orders will not be allowed to exceed their granted amount.
The grant portal shows items that were provided to Jon Travis as approved items to order and that could ship in a timely manner. Grantees must use their FFE funds in one order. Supply grant funds will reload quarterly as needed for recipients.
Grantee recipients receive an email with the portal website, username, and password (from Kaplan/Jon). If grantee needs assistance with username/signing in, please request Jon Travis to resend email with link and sign on details.
Grant contacts for the customer:
Rick - Finance
Audrey - Executive Administrator
Reylene - CEO
Email was sent to CAS, KEY, COS 4/1/2026.