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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: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: RM092

Long Title: PHARMACY BENEFIT MANAGEMENT SERVICES

Vendor Name: EXPRESS SCRIPTS, INC.

Total Contract Amount: $16,216,457.00

Total Budgetary Amount: $70,473,833.00

Total Payment To Date: $49,366,537.28

Date of Execution: 01/03/2023

General Description: Solicitation #2122-02-ITN RM, Pharmacy Benefit Management Services, for injured state workers provided coverage under Chapter 284, F.S. who require prescription drugs for their work-related injury. Contractor fills prescriptions through a network of pharmacies or by mail order, and provides patient education, physician education, eligibility verification, drug utilization review, case management, and peer review services to manage prescriptions filled under this contract.

Main Information

Agency Contract ID: RM092

FLAIR Contract ID: D1827

Short Title: PBM SVCS

Long Title: PHARMACY BENEFIT MANAGEMENT SERVICES

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 01/03/2023

Date of Beginning: 08/01/2023

Original End Date: 10/31/2027

New Ending Date:

Agency Service Area: RM

Statutory Authority: SECTION 284.33, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2122-02 ITN RM

Business Case Study Done: No

Legal Challenges to Procurement: Yes

Legal Challenge Description: Cost proposal

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: $16,216,457.00

Total Contract Amount: $16,216,457.00

Total Recurring Budgetary Amount: $70,473,833.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $70,473,833.00

Total Unfunded Amount: ($54,257,376.00)

As of Date: 6/23/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$19,000,000.00 43-10-2-078001-43400100-00-310217-00 07/01/2026 2026-2027
$930,000.00 43-10-2-078001-43400100-00-100907-00 07/01/2026 2026-2027
$790,000.00 43-10-2-078001-43400100-00-100907-00 07/01/2025 2025-2026
$19,000,000.00 43-10-2-078001-43400100-00-310217-00 07/01/2025 2025-2026
$20,000,000.00 43-10-2-078001-43400100-00-310217-00 07/01/2024 2024-2025
$790,485.00 43-10-2-078001-43400100-00-100907-00 07/01/2024 2024-2025
$9,541,000.00 43-10-2-078001-43400100-00-310217-00 07/01/2023 2023-2024
$422,348.00 43-10-2-078001-43400100-00-100907-00 07/01/2023 2023-2024


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A2 Amendment 09/02/2025 09/02/2025 10/31/2027
Amendment $0.00 A1 SOW Mod 12/21/2023 12/21/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
EXPRESS SCRIPTS, INC. BLOOMINGTON MN 554390000 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
     
 Health administration services Deliverable No. 01. Provide Pharmacy Benefit Management Services (PBM) for workers' compensation and... Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


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
     
 2026-2027 $818,664.13
     
 2025-2026 $19,500,945.60
     
 2024-2025 $19,506,482.83
     
 2023-2024 $9,540,444.72

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 - D1827 01/03/2023 1/10/2023 9:48:19 AM
Procurement Original Contract - D1827 1/10/2023 9:48:39 AM
Amendment A1 12/21/2023 2/14/2024 10:04:48 AM
Amendment A2 09/02/2025 9/2/2025 11:24:51 AM


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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