DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: RM098

Long Title: eTMS Pilot Program

Vendor Name: JLC-FL LLC

Total Contract Amount: $10,000,000.00

Total Budgetary Amount: $20,000,000.00

Total Payment To Date: $10,000,000.00

Date of Execution: 10/23/2024

General Description: The DRM is tasked with selecting a provider to establish a statewide Pilot Program to make eTMS available for Veterans and First Responders with substance use disorders, mental illness, sleep disorders, traumatic brain injuries, sexual trauma, post-traumatic stress disorder and accompanying comorbidities, concussions, other brain trauma, and quality of life issues affecting human performance, including issues related to or resulting from problems with cognition and problems maintaining attention, concentration, or focus, as provided in section 284.51, F.S.

Main Information

Agency Contract ID: RM098

FLAIR Contract ID: D2402

Short Title: eTMS

Long Title: eTMS Pilot Program

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 10/23/2024

Date of Beginning: 10/23/2024

Original End Date: 06/30/2025

New Ending Date: 06/30/2027

Agency Service Area: RM

Statutory Authority: 284.51, 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: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Established via sole source advertisement 2324-15 SS RM

Agency Reference Number: RM

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: $10,000,000.00

Total Contract Amount: $10,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $20,000,000.00

Total Budgetary Amount: $20,000,000.00

Total Unfunded Amount: ($10,000,000.00)

As of Date: 6/23/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,000,000.00 43-10-1-000122-43400100-00-101675-00 07/01/2026 2026-2027
$7,655,358.00 43-10-1-000122-43400100-00-101675-00 07/01/2025 2025-2026
$2,344,642.00 43-10-1-000122-43400100-00-101675-00 07/01/2024 2024-2025

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A3 Amendment 3 07/01/2026 06/30/2026
Amendment $0.00 A2 Amendment 2 07/01/2025 08/15/2025
Renewal $0.00 R1A1 Renewal 07/01/2025 06/30/2025 06/30/2027

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JLC-FL LLC TAMPA FL 336340000 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
     
 Healthcare Services eTMS Services provided to Veterans and First Responders Fixed Fee / Unit Rate
     
 Healthcare Services sTMS Services provided to Veterans and First Responders Fixed Fee / Unit Rate
 Displaying 1 to 2 of 2    


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 $132,105.26
     
 2025-2026 $7,523,252.74
     
 2024-2025 $2,344,642.00

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 - D2402 10/23/2024 10/25/2024 4:10:18 PM
Amendment A2 08/15/2025 8/22/2025 8:04:49 AM
Amendment A3 06/30/2026 7/1/2026 4:08:00 PM
Renewal R1A1 06/30/2025 6/30/2025 5:00:41 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.
BACK TO TOP    



2011 © Florida Department of Financial Services