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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: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: E6026

Long Title: CDR Health Care, Inc.

Vendor Name: CDR HEALTH CARE, INC.

Total Contract Amount: $17,529,927.00

Total Budgetary Amount: $17,529,927.00

Total Payment To Date: NA

Date of Execution: 07/09/2025

General Description: 2025 OVS FACILITIES - TNT

Main Information

Agency Contract ID: E6026

FLAIR Contract ID: E6026

Short Title: PO-010327

Long Title: CDR Health Care, Inc.

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Active

Date of Execution: 07/09/2025

Date of Beginning: 06/24/2025

Original End Date: 12/31/9999

New Ending Date:

Agency Service Area:

Statutory Authority: 252

Contract Involves State or Federal Financial Assistance: No

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: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: O2 - Emergency procurement per Executive Order [s. 252.36(2), F.S.]

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: $17,529,927.00

Total Contract Amount: $17,529,927.00

Total Recurring Budgetary Amount: $13,392,427.00

Total Non-Recurring Budgetary Amount: $4,137,500.00

Total Budgetary Amount: $17,529,927.00

Total Unfunded Amount: $0.00

As of Date: 7/10/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$13,392,427.00 31-20-2-398001-31700100-00-105163-00 07/10/2025 2025-2026


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$4,137,500.00 31-20-2-398001-31700100-00-105163-00 07/10/2025 2025-2026

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CDR HEALTH CARE, INC. MIAMI FL 331830000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 POLI-00007891 Disaster preparedness and relief Price Per Day (0-1000) Fixed Fee / Unit Rate
     
 POLI-00007892 Disaster preparedness and relief Price Per Day (1001-2000) Fixed Fee / Unit Rate
     
 POLI-00007893 Disaster preparedness and relief Price Per Day (2001-3000) Fixed Fee / Unit Rate
     
 POLI-00007894 Disaster preparedness and relief Mobilization Fixed Fee / Unit Rate
     
 POLI-00007895 Disaster preparedness and relief Demobilization Fixed Fee / Unit Rate
     
 POLI-00007896 Disaster preparedness and relief Mobile Medical Unit - Daily Rate Fixed Fee / Unit Rate
     
 POLI-00007897 Disaster preparedness and relief Mobile Medical Unit - Mobilization Fixed Fee / Unit Rate
     
 POLI-00007898 Disaster preparedness and relief Mobile Medical Unit - Demobilization Fixed Fee / Unit Rate
     
 POLI-00007899 Disaster preparedness and relief Fit-for-Duty Examinations Fixed Fee / Unit Rate
     
 POLI-00007900 Disaster preparedness and relief Fit-for-Duty - Optional Vaccines Fixed Fee / Unit Rate
     
 POLI-00007901 Disaster preparedness and relief Fit-for-Duty - Optional Tuberculosis Test Fixed Fee / Unit Rate
     
 POLI-00007902 Disaster preparedness and relief Fit-for-Duty - Optional Drug Testing Fixed Fee / Unit Rate
     
 POLI-00007903 Disaster preparedness and relief Fit-for-Duty - Optional TB Blood Testing Fixed Fee / Unit Rate
 Displaying 1 to 13 of 13    


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.
  

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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