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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: STATE COURTS SYSTEM

Agency Contract ID: 1200CSE

Long Title: Substance Abuse Treatment-Outpat

Vendor Name: CENTERSTONE OF FLORIDA, INC.

Total Contract Amount: $490,221.00

Total Budgetary Amount: $490,221.00

Total Payment To Date: $449,896.09

Date of Execution: 07/01/2023

General Description: The Twelfth Judicial Circuit created the Desoto Case Management Court and the Contractor will provide outpatient treatment services, case management services and a part-time treatment supervisor

Main Information

Agency Contract ID: 1200CSE

FLAIR Contract ID: 00CSE

Short Title: SATS-Out

Long Title: Substance Abuse Treatment-Outpat

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/01/2023

Date of Beginning: 07/01/2023

Original End Date: 06/30/2026

New Ending Date: 06/30/2026

Agency Service Area:

Statutory Authority: 910.035(5) Florida Statutes, Supreme Court of Florida Admini

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Health services for Desoto County Case Management Court

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $490,221.00

Total Contract Amount: $490,221.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $490,221.00

Total Budgetary Amount: $490,221.00

Total Unfunded Amount: $0.00

As of Date: 8/17/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$163,407.00 22-10-1-000068-22300100-00-100146-00 07/01/2025 2025-2026
$0.00 22-10-1-000068-22300100-00-100146-00 07/01/2025 2025-2026
$163,407.00 22-10-1-000068-22300100-00-100146-00 07/01/2024 2024-2025
$163,407.00 22-10-1-000068-22300100-00-100146-00 07/01/2023 2023-2024

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A3 adding budget line with new cost center available 7/1/25 07/01/2025 07/01/2025
Amendment $0.00 A2 Renaming Desoto County Drug Court 05/28/2025 05/28/2025
Amendment $0.00 A1 Decrease the monthly payments from $13,617 to $12,691 07/01/2024 06/26/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CENTERSTONE OF FLORIDA, INC. BRADENTON FL 342050000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
22029 PROBLEM SOLVING COURTS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Comprehensive health services Per monthly rate, when services are performed and completed by Outpatient Treatment-Contractor will ... Fixed Fee / Unit Rate
     
 Comprehensive health services Per monthly rate, when services are performed and completed by Case Management Services - Contractor... Fixed Fee / Unit Rate
     
 Comprehensive health services Per monthly rate, when services are performed and completed by Part-Time Supervision -Contractor wil... Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2025-2026 $152,292.00
     
 2024-2025 $152,301.88
     
 2023-2024 $145,302.21

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - 00CSE 07/01/2023 8/9/2023 9:30:50 PM
Amendment A1 06/26/2024 7/1/2024 9:30:11 PM
Amendment A3 07/01/2025 8/17/2026 9:30:16 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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