Contract Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Agency Contract ID: LI702
Long Title: Secure residential facility for SVPP	Vendor Name: WELLPATH RECOVERY SOLUTIONS, LL
Total Contract Amount: $386,527,779.72	Total Budgetary Amount: $384,954,110.14
Total Payment To Date: $299,656,452.59	Date of Execution: 11/14/2006
General Description: Secure residential facility for SVPP

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: LI702

FLAIR Contract ID: LI702

Short Title: FCCC NEW

Long Title: Secure residential facility for SVPP

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 11/14/2006

Date of Beginning: 04/01/2009

Original End Date: 03/31/2014

New Ending Date: 06/30/2024

Agency Service Area: 80

Statutory Authority: Chapter 394, Part V, F.S.

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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 06105KL

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: $132,157,275.52

Total Contract Amount: $386,527,779.72

Total Recurring Budgetary Amount: $383,798,292.38

Total Non-Recurring Budgetary Amount: $1,155,817.76

Total Budgetary Amount: $384,954,110.14

Total Unfunded Amount: $1,573,669.58

As of Date: 4/22/2024

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
($62,369.58)	60-10-1-000326-60910506-00-100778-00	02/15/2024	2023-2024	92G11	TA29
($56,098.56)	60-10-1-000326-60910506-00-100778-00	01/16/2024	2023-2024	92G11	TA28
$1,420,812.00	60-10-1-000326-60910506-00-100778-00	07/01/2023	2023-2024	92G11	0025
($84,709.11)	60-10-1-000326-60910506-00-100778-00	08/11/2023	2023-2024	92G11	TA24
($100,320.85)	60-10-1-000326-60910506-00-100778-00	09/11/2023	2023-2024	92G11	TA25
($134,003.79)	60-10-1-000326-60910506-00-100778-00	11/16/2023	2023-2024	92G11	TA26
($55,420.64)	60-10-1-000326-60910506-00-100778-00	12/13/2023	2023-2024	92G11	TA27
$776,466.00	60-10-1-000326-60910506-00-100778-00	07/01/2023	2023-2024	92G11	0024
$25,868,880.00	60-10-1-000326-60910506-00-100778-00	07/01/2023	2023-2024	92G11	0022
$150,246.00	60-10-1-000326-60910506-00-100778-00	07/01/2023	2023-2024	92G11	0023
$0.00	60-10-1-000326-60910506-00-100778-00	04/22/2024	2023-2024
($106,659.79)	60-10-1-000326-60910506-00-100778-00	06/06/2023	2022-2023	92G11	TA22
($90,603.20)	60-10-1-000326-60910506-00-100778-00	06/30/2023	2022-2023	92G11	TA23
($85,917.74)	60-10-1-000326-60910506-00-100778-00	12/07/2022	2022-2023	92G11	TA16
($79,300.57)	60-10-1-000326-60910506-00-100778-00	01/17/2023	2022-2023	92G11	TA17
($77,415.48)	60-10-1-000326-60910506-00-100778-00	02/06/2023	2022-2023	92G11	TA18
($77,051.13)	60-10-1-000326-60910506-00-100778-00	04/06/2023	2022-2023	92G11	TA19
($111,496.47)	60-10-1-000326-60910506-00-100778-00	04/10/2023	2022-2023	92G11	TA20
($90,104.94)	60-10-1-000326-60910506-00-100778-00	05/10/2023	2022-2023	92G11	TA21
$774,342.00	60-10-1-000326-60910506-00-100778-00	07/01/2022	2022-2023	92G11	0024
($88,597.35)	60-10-1-000326-60910506-00-100778-00	08/30/2022	2022-2023	92G11	TA13
($87,788.14)	60-10-1-000326-60910506-00-100778-00	09/19/2022	2022-2023	92G11	TA14
($142,496.10)	60-10-1-000326-60910506-00-100778-00	11/29/2022	2022-2023	92G11	TA15
$149,838.00	60-10-1-000326-60910506-00-100778-00	07/01/2022	2022-2023	92G11	0023
$25,798,200.00	60-10-1-000326-60910506-00-100778-00	07/01/2022	2022-2023	92G11	0022
($65,043.65)	60-10-1-000326-60910506-00-100778-00	03/22/2022	2021-2022	92G11	TA09
($53,094.12)	60-10-1-000326-60910506-00-100778-00	04/12/2022	2021-2022	92G11	TA10
($64,392.83)	60-10-1-000326-60910506-00-100778-00	05/05/2022	2021-2022	92G11	TA11
($76,761.74)	60-10-1-000326-60910506-00-100778-00	06/07/2022	2021-2022	92G11	TA12
$149,838.00	60-10-1-000326-60910506-00-100778-00	07/01/2021	2021-2022	92G11	0023
($25,803.33)	60-10-1-000326-60910506-00-100778-00	10/21/2021	2021-2022	92G11	TA06
($48,032.21)	60-10-1-000326-60910506-00-100778-00	01/25/2022	2021-2022	92G11	TA07
($31,610.42)	60-10-1-000326-60910506-00-100778-00	01/26/2022	2021-2022	92G11	TA08
$25,798,200.00	60-10-1-000326-60910506-00-100778-00	07/01/2021	2021-2022	92G11	0022
$149,772.00	60-10-1-000326-60910506-00-100778-00	08/01/2020	2020-2021	92G11	0023
$25,798,200.00	60-10-1-000326-60910506-00-100778-00	07/01/2020	2020-2021	92G11	0022
$25,868,880.00	60-10-1-000326-60910506-00-100778-00	07/01/2019	2019-2020	92G11	0022
($1,756,490.00)	60-10-1-000326-60910506-00-100778-00	07/01/2018	2018-2019	92G11	0019
($1,096,466.66)	60-10-1-000326-60910506-00-100778-00	07/01/2018	2018-2019	92G11	0020
($194,789.14)	60-10-1-000326-60910506-00-100778-00	03/01/2019	2018-2019	92G11	0021
($865,853.00)	60-10-1-000326-60910506-00-100778-00	07/01/2018	2018-2019	92G11	0017
$29,912,822.96	60-10-1-000326-60910506-00-100778-00	07/01/2018	2018-2019	92G11	0015
($1,704,790.20)	60-10-1-000326-60910506-00-100778-00	07/01/2017	2017-2018	92G11	0019
($839,369.80)	60-10-1-000326-60910506-00-100778-00	07/01/2017	2017-2018	92G11	0017
$29,046,969.96	60-10-1-000326-60910506-00-100778-00	07/01/2017	2017-2018	92G11	0015
($2,981,191.65)	60-10-1-000326-60910506-00-100778-00	03/01/2017	2016-2017	92G11	0018
$1,165.00	60-10-1-000326-60910506-00-100778-00	06/28/2017	2016-2017	92G11	0019
$28,207,469.96	60-10-1-000326-60910506-00-100778-00	07/01/2016	2016-2017	92G11	0015
($815,629.00)	60-10-1-000326-60910506-00-100778-00	05/01/2016	2015-2016	92G11	0017
$815,629.00	60-10-1-000326-60910506-00-100778-00	05/01/2016	2015-2016	92G11	0017
($503,592.38)	60-10-1-000326-60910506-00-100778-00	06/30/2016	2015-2016	92G11	TA05
$503,592.38	60-10-1-000326-60910506-00-100779-00	06/30/2016	2015-2016	92G11	TA05
($93,547.60)	60-10-1-000326-60910506-00-100778-00	06/30/2016	2015-2016	92G11	0018
$1,140,000.00	60-10-1-000326-60910506-00-100779-00	07/01/2015	2015-2016	92G11	0015
($1,140,000.00)	60-10-1-000326-60910506-00-100779-00	02/15/2016	2015-2016	92G11	0016
($1,629,084.12)	60-10-1-000326-60910506-00-100778-00	02/15/2016	2015-2016	92G11	0016
($62,990.96)	60-10-1-000326-60910506-00-100778-00	05/01/2016	2015-2016	92G11	0017
$26,326,284.36	60-10-1-000326-60910506-00-100778-00	07/01/2015	2015-2016	92G11	0015
($68,176.32)	60-10-1-000326-60910506-00-100778-00	06/30/2015	2014-2015	92G11	0016
$2,486,370.00	60-10-1-000326-60910506-00-100779-00	07/01/2014	2014-2015	92G11	0011
($2,822,783.08)	60-10-1-000326-60910506-00-100778-00	06/01/2015	2014-2015	92G11	0014
($67,810.64)	60-10-1-000326-60910506-00-100778-00	06/30/2015	2014-2015	92G11	0015
$24,905,470.96	60-10-1-000326-60910506-00-100778-00	07/01/2014	2014-2015	92G11	0011
($1,437,625.80)	60-10-1-000326-60910506-00-100778-00	06/30/2014	2013-2014	92G11	0011
$2,486,370.00	60-10-1-000326-60910506-00-100779-00	07/01/2013	2013-2014	92G11	TA03
$22,887,395.14	60-10-1-000326-60910506-00-100778-00	07/01/2013	2013-2014	92G11	TA03
$24,531,575.98	60-10-1-000326-60910506-00-100778-00	07/01/2012	2012-2013	92G11	0010
$24,707,431.00	60-10-1-000326-60910506-00-100778-00	07/01/2011	2011-2012	92G11	TA02
$24,591,818.86	60-10-1-000326-60910506-00-100778-00	07/01/2010	2010-2011	92G11	0010
$24,530,929.03	60-10-1-000326-60910506-00-100778-00	07/01/2009	2009-2010	92G11	0010
$3,988,605.88	60-10-1-000326-60910506-00-100778-00	04/01/2008	2007-2008	92G11	0010

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
($43,316.14)	60-10-1-000326-60910506-00-100778-00	03/20/2024	2023-2024	92G11	TA30
$889,505.00	60-10-1-000326-60910506-00-100778-00	07/01/2016	2016-2017	92G11	0017
$0.00	60-20-2-516015-60910506-00-100778-00	07/01/2013	2013-2014	92G11	TA04
$326,531.00	60-10-1-000326-60910506-00-100777-00	06/27/2012	2011-2012	92G11	TA02
($16,902.10)	60-10-1-000326-60910506-00-100777-00	06/30/2012	2011-2012	92G11	0010

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	TA30	Unencumbers $43,316.14 in FY23-24 - Financial Consequences .	03/20/2024	03/20/2024
Amendment	$0.00	TA29	Unencumbers $62,369.58 in FY23-24 - Financial Consequences	02/15/2024	02/15/2024
Amendment	$0.00	TA28	Unencumbers $56,098.56 in FY23-24 - Financial Consequences	01/16/2024	01/16/2024
Amendment	$0.00	TA27	Unencumbers $59,420.64 in FY23-24 - Financial Consequences	12/13/2023	12/13/2023
Amendment	$0.00	TA26	Unencumbers $134,003.79 in FY23-24 - Financial Consequences	11/16/2023	11/16/2023
Amendment	$0.00	TA25	Unencumber financial Aug 2023 consequences $100,320.85	09/11/2023	09/11/2023
Amendment	$0.00	TA24	Unencumber July 2023 financial consequences - $84,709.11	08/11/2023	08/11/2023
Amendment	$0.00	TA23	Unencumber June financial consequences ($90,603.20)	06/30/2023	06/30/2023
Amendment	$1,420,812.00	0025	Rate Increase due to COLA - FY 23/24 GAA Lines 338 to 339	07/01/2023	06/20/2023
Amendment	$0.00	TA22	Unencumber financial consequences May 2023 - $106,659.78	06/06/2023	06/06/2023
Amendment	$0.00	TA21	Unencumber financial consequences April 2023 - $90,104.94	05/10/2023	05/10/2023
Amendment	$0.00	TA20	Unencumber financial consequences March 2023 - $111,496.47	04/10/2023	04/10/2023
Amendment	$0.00	TA19	Unencumber financial consequences Feb 2023 - $77,051.13	04/06/2023	04/06/2023
Amendment	$0.00	TA18	Unencumber financial consequences - $77,415.48	02/06/2023	02/06/2023
Amendment	$0.00	TA17	Unencumber financial consequences - $79,300.57	01/17/2023	01/17/2023
Amendment	$0.00	TA16	Unencumber financial consequences - $85,917.74	12/07/2022	12/07/2022
Amendment	$0.00	TA15	Unencumber financial consequences - $142,496.10	11/29/2022	11/29/2022
Amendment	$0.00	TA0014	Unencumber financial consequences - $87,788.14	09/19/2022	09/19/2022
Amendment	$0.00	TA14	Unencumber financial consequences - $87,788.14	09/19/2022	09/19/2022
Amendment	$0.00	TA13	Unencumber financial consequences - $88,597.35	08/30/2022	08/30/2022
Amendment	$1,186,069.70	0024	Rate Increase due to COLA - FY 21/22 GAA Lines 336 and 340	07/01/2022	06/08/2022
Amendment	$0.00	TA12	Unencumber financial consequences $76,761.74	06/07/2022	06/07/2022
Amendment	$0.00	TA11	Unencumber financial consequences $64,392.83	05/05/2022	05/05/2022
Amendment	$0.00	TA10	Unencumber financial consequences - $53,094.12	04/12/2022	04/12/2022
Amendment	$0.00	TA09	Unencumber financial consequences -$65,043.65	03/22/2022	03/22/2022
Amendment	$0.00	TA08	Unencumber financial consequences $3,1610.42	01/26/2022	01/26/2022
Amendment	$0.00	TA07	Unencumber financial consequences $48,032.21	01/25/2022	01/25/2022
Amendment	$0.00	TA06	Unencumber financial consequences $25,803.33	10/21/2021	10/21/2021
Amendment	$599,694.00	0023	Rate Increase due to COLA - FY 20/21 GAA Lines 341 to 350	08/01/2020	08/21/2020
Renewal	$129,132,360.00	0022	renew for new 5 year term, reduce the number of beds to 600	07/01/2019	06/04/2019	06/30/2024
Amendment	($194,789.14)	0021	Bed Reduction and Name Change	03/01/2019	03/19/2019
Amendment	($1,096,466.66)	0020	Restatement of Contract in its entirety	07/01/2018	06/26/2018
Amendment	($3,460,115.20)	0019	Adjust Pricing due to COLA and census	06/28/2017	06/30/2017
Amendment	($3,074,739.25)	0018	Reduce Census for FY 16/17 to guarantee and remove lapse $	03/01/2017	03/14/2017
Amendment	$0.00	TA05	TA to move funds between categories 100778 and 100779	06/30/2016	06/30/2016
Amendment	($878,708.76)	0017	Removal of lapse dollars and realign budget based on GAA	05/01/2016	06/14/2016
Amendment	($2,837,260.44)	0016	Remove unearned funds and amount encumbered for FY 15-16	02/15/2016	02/19/2016
Amendment	($3,480,970.58)	0015	Removes FY 15/16 COLA; Update Ex. D	07/01/2015	09/02/2015
Amendment	($2,822,783.08)	0014	Reduces $ amount; Updates Exhibits B (Staff) & D (Pricing)	06/01/2015	06/23/2015
Amendment	$0.00	0013	Provider address change	04/15/2015	05/03/2015
Amendment	$0.00	0012	Provider Name Change & Policy Language Revision	11/01/2014	11/14/2014
Amendment	($2,484,449.52)	0011	Update funding due to cost of living increase from leg.	07/01/2014	08/14/2014
Amendment	$0.00	TA04	$0 TA to validate a fund source for FY 13/14 CF	07/01/2013	07/23/2014
Amendment	$0.00	TA03	TA to move funds between categories 100778 and 100779	05/16/2014	05/16/2014
Renewal	$151,519,688.93	0010	Renews contract, updates pricing schedule	04/01/2014	03/20/2014	06/30/2019
Amendment	$0.00	0009	Removes perf. bond, revise staffing & prog desc, adds HIPAA	01/01/2014	03/18/2014
Amendment	($2,072,682.76)	0008	Amend Std contract;decrease funds;revise Exhibit D	06/12/2013	06/28/2013
Amendment	($5,552,682.25)	0007	Amend Unit Rates, Exh. B, D & E, Std Contract and Att. II	12/01/2012	11/26/2012
Amendment	$326,531.00	TA02	Technical Budget Amendment to add funds for FY 11-12.	06/27/2012	06/27/2012
Amendment	($7,742,248.28)	TA01	ADJUSTING FUNDING	02/01/2012	02/01/2012
Amendment	$0.00	0006	REVISES PROPERTY LANGUAGE	09/02/2011	09/02/2011
Amendment	$0.00	0005	ADD ADA LANG./NEW CM	04/08/2010	04/08/2010
Amendment	$35,935.24	0004	ADD POSITIONS/FUNDING	01/01/2010	12/31/2009
Amendment	$128,500.05	0003	INCREASE FUNDING TO PAY SHERIFF	12/01/2009	11/30/2009
Amendment	$5,718,809.20	0002	INCREASE FUNDING AND STAFFING	09/14/2009	09/14/2009
Amendment	$0.00	0001	REPLACE EXH B, STAFFING	08/01/2009	07/28/2009

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
WELLPATH RECOVERY SOLUTIONS, LL		DEERFIELD BEACH FL 334410000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Psychiatric hospital services

Availability of 600 beds.

Fixed Fee / Unit Rate

Psychiatric hospital services

Bed-Day Utilization. Once the census exceeds 600, the provider shall be paid based on Bed-Day Utiliz...

Fixed Fee / Unit Rate

Psychiatric hospital services

Bed-Day Utilization. Once the census exceeds 636, the provider shall be paid based on Bed-Day Utiliz...

Fixed Fee / Unit Rate

Psychiatric hospital services

Bed-Day Utilization. Once the census exceeds 680, the provider shall be paid based on Bed-Day Utiliz...

Fixed Fee / Unit Rate

Psychiatric hospital services

Availability of 600 beds. Effective 7/1/2023

Fixed Fee / Unit Rate

Displaying 1 to 5 of 5

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2023-2024

$20,606,211.00

Statewide Document #	Agency Document #	Vendor Name	Amount	L1	GF	SF	FID	BE	CAT	Date
H4000039277	V0148940001	WELLPATH RECOVERY SOLUTIONS, LL	$2,331,513.67	60	10	1	000326	60910506	100778	04/08/2024
H4000036330	V0136850001	WELLPATH RECOVERY SOLUTIONS, LL	$2,192,409.86	60	10	1	000326	60910506	100778	03/19/2024
H4000031140	V0117120001	WELLPATH RECOVERY SOLUTIONS, LL	$2,327,544.42	60	10	1	000326	60910506	100778	02/09/2024
H4000027970	V0105740001	WELLPATH RECOVERY SOLUTIONS, LL	$2,333,815.44	60	10	1	000326	60910506	100778	01/19/2024
H4000027520	V0103620001	WELLPATH RECOVERY SOLUTIONS, LL	$2,257,399.36	60	10	1	000326	60910506	100778	01/17/2024
H4000020120	V0077100001	WELLPATH RECOVERY SOLUTIONS, LL	$2,325,712.58	60	10	1	000326	60910506	100778	11/15/2023
H4000017396	V0069030001	WELLPATH RECOVERY SOLUTIONS, LL	$2,243,017.63	60	10	1	000326	60910506	100778	10/25/2023
H4000011611	V0046720001	WELLPATH RECOVERY SOLUTIONS, LL	$2,289,593.15	60	10	1	000326	60910506	100778	09/20/2023
H4000006542	V0030970001	WELLPATH RECOVERY SOLUTIONS, LL	$2,305,204.89	60	10	1	000326	60910506	100778	08/14/2023

2022-2023

$25,684,949.10

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H4000001575

V0008480001

WELLPATH RECOVERY SOLUTIONS, LL

$2,105,756.80

000326

60910506

100778

07/12/2023

H3000047519

V0142300001

WELLPATH RECOVERY SOLUTIONS, LL

$2,162,912.22

000326

60910506

100778

06/09/2023

H3000043018

V0128150001

WELLPATH RECOVERY SOLUTIONS, LL

$2,106,255.06

000326

60910506

100778

05/10/2023

H3000038231

V0115200001

WELLPATH RECOVERY SOLUTIONS, LL

$2,158,075.53

000326

60910506

100778

04/10/2023

H3000034147

V0102840001

WELLPATH RECOVERY SOLUTIONS, LL

$1,972,884.87

000326

60910506

100778

03/09/2023

H3000029856

V0090410001

WELLPATH RECOVERY SOLUTIONS, LL

$2,192,156.52

000326

60910506

100778

02/08/2023

H3000026565

V0080870001

WELLPATH RECOVERY SOLUTIONS, LL

$2,190,271.43

000326

60910506

100778

01/18/2023

H3000021800

V0065550001

WELLPATH RECOVERY SOLUTIONS, LL

$2,110,442.26

000326

60910506

100778

12/09/2022

H3000018368

V0053730001

WELLPATH RECOVERY SOLUTIONS, LL

$2,181,004.13

000326

60910506

100778

11/10/2022

H3000014432

V0043170001

WELLPATH RECOVERY SOLUTIONS, LL

$2,142,431.77

000326

60910506

100778

10/11/2022

Displaying 1 to 10 of 12

2021-2022

$25,492,850.88

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H3000001896

V0005080001

WELLPATH RECOVERY SOLUTIONS, LL

$2,042,191.18

000326

60910506

100778

07/19/2022

H2000046951

V0120620001

WELLPATH RECOVERY SOLUTIONS, LL

$2,126,966.26

000326

60910506

100778

06/07/2022

H2000042736

V0104970001

WELLPATH RECOVERY SOLUTIONS, LL

$2,068,247.17

000326

60910506

100778

05/06/2022

H2000038610

V0091650001

WELLPATH RECOVERY SOLUTIONS, LL

$2,150,633.88

000326

60910506

100778

04/08/2022

H2000035783

V0082270001

WELLPATH RECOVERY SOLUTIONS, LL

$1,955,772.90

000326

60910506

100778

03/22/2022

H2000029386

V0064680001

WELLPATH RECOVERY SOLUTIONS, LL

$2,141,765.03

000326

60910506

100778

02/07/2022

H2000028459

V0062420001

WELLPATH RECOVERY SOLUTIONS, LL

$2,203,728.00

000326

60910506

100778

01/31/2022

H2000021514

V0048060001

WELLPATH RECOVERY SOLUTIONS, LL

$2,102,564.95

000326

60910506

100778

12/07/2021

H2000018821

V0042000001

WELLPATH RECOVERY SOLUTIONS, LL

$2,186,136.84

000326

60910506

100778

11/15/2021

H2000013583

V0031450001

WELLPATH RECOVERY SOLUTIONS, LL

$2,113,625.77

000326

60910506

100778

10/06/2021

Displaying 1 to 10 of 12

2020-2021

$25,947,972.00

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H2000000853

V0002840001

WELLPATH RECOVERY SOLUTIONS, LL

$2,133,900.00

000326

60910506

100778

07/09/2021

H1000047073

V0108440001

WELLPATH RECOVERY SOLUTIONS, LL

$2,205,030.00

000326

60910506

100778

06/23/2021

H1000040473

V0095680001

WELLPATH RECOVERY SOLUTIONS, LL

$2,133,900.00

000326

60910506

100778

05/11/2021

H1000038506

V0091670001

WELLPATH RECOVERY SOLUTIONS, LL

$2,205,030.00

000326

60910506

100778

04/27/2021

H1000031739

V0076430001

WELLPATH RECOVERY SOLUTIONS, LL

$1,991,472.00

000326

60910506

100778

03/05/2021

H1000028558

V0067740001

WELLPATH RECOVERY SOLUTIONS, LL

$2,205,030.00

000326

60910506

100778

02/09/2021

H1000024902

V0057960001

WELLPATH RECOVERY SOLUTIONS, LL

$2,205,030.00

000326

60910506

100778

01/12/2021

H1000021836

V0050580001

WELLPATH RECOVERY SOLUTIONS, LL

$2,133,720.00

000326

60910506

100778

12/14/2020

H1000017541

V0040670001

WELLPATH RECOVERY SOLUTIONS, LL

$2,205,030.00

000326

60910506

100778

11/10/2020

H1000013339

V0032660001

WELLPATH RECOVERY SOLUTIONS, LL

$2,133,720.00

000326

60910506

100778

10/09/2020

Displaying 1 to 10 of 12

2019-2020

$25,868,880.00

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H1000000084

V0000010001

WELLPATH RECOVERY SOLUTIONS, LL

$2,120,400.00

000326

60910506

100778

07/06/2020

H0000049273

V0088490001

WELLPATH RECOVERY SOLUTIONS, LL

$2,191,080.00

000326

60910506

100778

06/05/2020

H0000047103

V0084950001

WELLPATH RECOVERY SOLUTIONS, LL

$2,120,400.00

000326

60910506

100778

05/18/2020

H0000042493

V0077420001

WELLPATH RECOVERY SOLUTIONS, LL

$2,191,080.00

000326

60910506

100778

04/07/2020

H0000038493

V0070720001

WELLPATH RECOVERY SOLUTIONS, LL

$2,049,720.00

000326

60910506

100778

03/09/2020

H0000035199

V0064390001

WELLPATH RECOVERY SOLUTIONS, LL

$2,191,080.00

000326

60910506

100778

02/14/2020

H0000029525

V0053760001

WELLPATH RECOVERY SOLUTIONS, LL

$2,191,080.00

000326

60910506

100778

01/09/2020

H0000026087

V0046770001

WELLPATH RECOVERY SOLUTIONS, LL

$2,120,400.00

000326

60910506

100778

12/11/2019

H0000022252

V0039720001

WELLPATH RECOVERY SOLUTIONS, LL

$2,191,080.00

000326

60910506

100778

11/13/2019

H0000016957

V0031500001

WELLPATH RECOVERY SOLUTIONS, LL

$2,120,400.00

000326

60910506

100778

10/10/2019

Displaying 1 to 10 of 12

2018-2019

$25,999,224.16

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H0000000411

V0000750001

WELLPATH RECOVERY SOLUTIONS, LL

$2,088,716.40

000326

60910506

100778

07/05/2019

H9000053984

V0102490001

WELLPATH RECOVERY SOLUTIONS, LL

$2,158,340.28

000326

60910506

100778

06/17/2019

H9000047098

V0089830001

WELLPATH RECOVERY SOLUTIONS, LL

$2,088,716.40

000326

60910506

100778

05/06/2019

H9000043150

V0082250001

CORRECT CARE, LLC

$2,224,697.02

000326

60910506

100778

04/10/2019

H9000038995

V0074170001

CORRECT CARE, LLC

$2,009,403.76

000326

60910506

100778

03/13/2019

H9000034840

V0066630001

CORRECT CARE, LLC

$2,224,697.02

000326

60910506

100778

02/14/2019

H9000029852

V0058120001

CORRECT CARE, LLC

$2,224,697.02

000326

60910506

100778

01/11/2019

H9000025660

V0049940001

CORRECT CARE, LLC

$2,152,932.60

000326

60910506

100778

12/10/2018

H9000022354

V0043790001

CORRECT CARE, LLC

$2,224,697.02

000326

60910506

100778

11/16/2018

H9000016988

V0032230001

CORRECT CARE, LLC

$2,152,932.60

000326

60910506

100778

10/16/2018

Displaying 1 to 10 of 12

2017-2018

$26,498,854.96

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H9000001190

V0002280001

CORRECT CARE, LLC

$2,179,198.33

000326

60910506

100778

07/11/2018

H8000054499

V0105150001

CORRECT CARE, LLC

$2,250,147.33

000326

60910506

100778

06/12/2018

H8000048726

V0093250001

CORRECT CARE, LLC

$2,178,153.33

000326

60910506

100778

05/08/2018

H8000044943

V0086050001

CORRECT CARE, LLC

$2,250,147.33

000326

60910506

100778

04/16/2018

H8000038996

V0075920001

CORRECT CARE, LLC

$2,034,165.33

000326

60910506

100778

03/09/2018

H8000034911

V0068130001

CORRECT CARE, LLC

$2,250,147.33

000326

60910506

100778

02/13/2018

H8000029323

V0058010001

CORRECT CARE, LLC

$2,250,147.33

000326

60910506

100778

01/10/2018

H8000024511

V0049490001

CORRECT CARE, LLC

$2,178,153.33

000326

60910506

100778

12/11/2017

H8000019700

V0040390001

CORRECT CARE, LLC

$2,250,147.33

000326

60910506

100778

11/09/2017

H8000014268

V0030700001

CORRECT CARE, LLC

$2,178,153.33

000326

60910506

100778

10/09/2017

Displaying 1 to 10 of 12

2016-2017

$26,115,948.31

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H8000001329

V0003260001

CORRECT CARE, LLC

$2,146,758.33

000326

60910506

100778

07/14/2017

H7000055278

V0109320001

CORRECT CARE, LLC

$70,782.50

000326

60910506

100778

06/15/2017

H7000054992

V0108520001

CORRECT CARE, LLC

$2,146,923.33

000326

60910506

100778

06/14/2017

H7000050065

V0097620001

CORRECT CARE, LLC

$2,146,923.33

000326

60910506

100778

05/16/2017

H7000007158

V0015670001

CORRECT CARE, LLC

($2,217,705.83)

000326

60910506

100778

04/17/2017

H7000011000

V0022590001

CORRECT CARE, LLC

($2,217,705.83)

000326

60910506

100778

04/17/2017

H7000014928

V0030250001

CORRECT CARE, LLC

($2,146,758.33)

000326

60910506

100778

04/17/2017

H7000021323

V0042370001

CORRECT CARE, LLC

($2,217,705.83)

000326

60910506

100778

04/17/2017

H7000025098

V0049960001

CORRECT CARE, LLC

($2,146,758.33)

000326

60910506

100778

04/17/2017

H7000029894

V0058560001

CORRECT CARE, LLC

($2,217,651.68)

000326

60910506

100778

04/17/2017

Displaying 1 to 10 of 25

2015-2016

$24,540,866.24

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H7000002046

V0004300001

CORRECT CARE, LLC

$1,509,200.95

000326

60910506

100778

07/20/2016

H7000002047

V0004310001

CORRECT CARE, LLC

$503,592.38

000326

60910506

100779

07/20/2016

H6000054170

V0110720001

CORRECT CARE, LLC

$2,079,275.33

000326

60910506

100778

06/17/2016

H6000049677

V0100960001

CORRECT CARE, LLC

$550.00

000326

60910506

100778

05/23/2016

H6000049020

V0099100001

CORRECT CARE, LLC

$2,011,770.53

000326

60910506

100778

05/18/2016

H6000044981

V0091420001

CORRECT CARE, LLC

$2,079,086.21

000326

60910506

100778

04/25/2016

H6000039736

V0081180001

CORRECT CARE, LLC

$1,945,176.61

000326

60910506

100778

03/22/2016

H6000034929

V0071410001

CORRECT CARE, LLC

$2,079,180.77

000326

60910506

100778

02/18/2016

H6000028846

V0060020001

CORRECT CARE, LLC

$2,079,275.33

000326

60910506

100778

01/11/2016

H6000024832

V0051420001

CORRECT CARE, LLC

$2,012,793.33

000326

60910506

100778

12/10/2015

Displaying 1 to 10 of 14

2014-2015

$24,433,070.92

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H6000002405

V0005990001

CORRECT CARE, LLC

$1,595,958.98

000326

60910506

100778

07/22/2015

H6000002406

V0006000001

CORRECT CARE, LLC

$410,026.03

000326

60910506

100779

07/22/2015

H5000053755

V0117710001

CORRECT CARE, LLC

$2,074,878.29

000326

60910506

100778

06/16/2015

H5000047681

V0105380001

CORRECT CARE, LLC

$2,007,970.77

000326

60910506

100778

05/12/2015

OBJCNV

$293,018.24

000326

60910501

100778

05/08/2015

OBJCNV

($293,018.24)

000326

60910501

100778

05/08/2015

OBJCNV

($293,018.24)

516015

60910501

100778

05/08/2015

OBJCNV

$293,018.24

516015

60910501

100778

05/08/2015

OBJCNV

($2,486,370.00)

000326

60910506

100779

05/08/2015

OBJCNV

$2,486,370.00

000326

60910506

100779

05/08/2015

Displaying 1 to 10 of 74

...

Last

2013-2014

$23,936,139.04

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H5000003173

V0001100001

OPERATIONS AND MAINTENANCE TRUS

($94,265.08)

000326

60910506

100778

07/30/2014

H5000003173

V0001100001

GENERAL REVENUE-DEPT OF CHILDRE

$94,265.08

516015

60910506

100778

07/29/2014

H5000000400

V0001000001

THE GEO GROUP, INC.

$1,962,687.43

000326

60910506

100778

07/10/2014

H4000055836

V0013160001

GENERAL REVENUE-DEPT OF CHILDRE

($2,486,370.00)

000326

60910506

100778

06/23/2014

H4000055448

V0013100005

GENERAL REVENUE-DEPT OF CHILDRE

($2,486,370.00)

000326

60910506

100779

06/23/2014

H4000055836

V0013160001

GENERAL REVENUE-DEPT OF CHILDRE

$2,486,370.00

000326

60910506

100779

06/20/2014

H4000055448

V0013100005

GENERAL REVENUE-DEPT OF CHILDRE

$2,486,370.00

000326

60910506

100779

06/19/2014

H4000052929

V0109450001

GEO CARE LLC

$2,026,340.35

000326

60910506

100778

06/06/2014

H4000048086

V0099710001

GEO CARE, INC.

$1,961,521.07

000326

60910506

100778

05/05/2014

H4000044632

V0092370001

GEO CARE, INC.

$2,025,443.15

000326

60910506

100778

04/11/2014

Displaying 1 to 10 of 18

2012-2013

$24,531,485.98

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H4000000226

V0000560001

THE GEO GROUP, INC.

$1,974,416.43

000326

60910506

100778

07/09/2013

H3000054198

V0106560001

THE GEO GROUP, INC.

$2,051,658.71

000326

60910506

100778

06/11/2013

H3000049205

V0096380001

THE GEO GROUP, INC.

$1,986,882.75

000326

60910506

100778

05/09/2013

H3000043417

V0084820001

THE GEO GROUP, INC.

$2,056,730.07

000326

60910506

100778

04/04/2013

H3000040397

V0078490001

THE GEO GROUP, INC.

$1,876,022.49

000326

60910506

100778

03/19/2013

H3000034483

V0066720001

THE GEO GROUP, INC.

$2,077,838.01

000326

60910506

100778

02/11/2013

H3000030745

V0059240001

THE GEO GROUP, INC.

$2,081,369.37

000326

60910506

100778

01/17/2013

H3000025084

V0047860001

THE GEO GROUP, INC.

$2,039,411.18

000326

60910506

100778

12/10/2012

H3000021088

V0039870001

THE GEO GROUP, INC.

$2,113,451.08

000326

60910506

100778

11/13/2012

H3000016257

V0029580001

THE GEO GROUP, INC.

$2,037,981.18

000326

60910506

100778

10/15/2012

Displaying 1 to 10 of 12

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
Original Contract	Original Contract - LI702	11/14/2006	3/20/2014 9:42:33 PM
Amendment	0001	07/28/2009	3/20/2014 9:42:33 PM
Amendment	0002	09/14/2009	3/20/2014 9:42:33 PM
Amendment	0003	11/30/2009	3/20/2014 9:42:33 PM
Amendment	0004	12/31/2009	3/20/2014 9:42:33 PM
Amendment	0005	04/08/2010	3/20/2014 9:42:33 PM
Amendment	0006	09/02/2011	3/20/2014 9:42:33 PM
Amendment	0007	11/26/2012	3/20/2014 9:42:33 PM
Amendment	0008	06/28/2013	3/20/2014 9:42:33 PM
Amendment	0009	03/18/2014	1/27/2016 1:34:20 PM
Renewal	0010	03/20/2014	4/17/2014 9:33:26 PM
Amendment	0011	08/14/2014	12/11/2014 9:30:50 PM
Amendment	0012	11/14/2014	11/27/2014 9:30:39 PM
Amendment	0013	05/03/2015	5/14/2015 9:30:46 PM
Amendment	0014	06/23/2015	9/24/2015 9:31:27 PM
Amendment	0015	09/02/2015	9/24/2015 9:31:27 PM
Amendment	0016	02/19/2016	2/23/2016 8:40:50 AM
Amendment	0017	06/14/2016	6/23/2016 9:33:34 PM
Amendment	0018	03/14/2017	4/11/2017 8:54:54 AM
Amendment	0019	06/30/2017	7/6/2017 9:33:34 PM
Amendment	0020	06/26/2018	7/12/2018 9:30:13 PM
Amendment	0021	03/19/2019	3/28/2019 9:30:11 PM
Renewal	0022	06/04/2019	6/20/2019 9:30:27 PM
Amendment	0023	08/21/2020	8/27/2020 3:55:42 PM
Amendment	0024	06/08/2022	7/7/2022 9:20:42 AM
Amendment	0025	06/20/2023	6/23/2023 12:27:48 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.

Audit Type	Review Date	Fiscal Year	View
Expanded Audit of Payment	10/27/2022	2022-2023	View
Expanded Audit of Payment	10/19/2022	2022-2023	View
Expanded Audit of Payment	01/21/2022	2021-2022	View
Contract Review	11/06/2019	2019-2020	View



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

Contract Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Contract Change

Vendor

CFDA

CSFA

Payment Details

Contract Documents