Contract Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Agency Contract ID: LI807
Long Title: Operation of the South Florida Evaluation Treatment Center	Vendor Name: RECSOL RECOVERY SOLUTIONS, LLC
Total Contract Amount: $434,764,999.50	Total Budgetary Amount: $408,351,390.76
Total Payment To Date: $387,476,029.28	Date of Execution: 12/09/2010
General Description: The services provided under this contract are hospital-based forensic mental health services provided to adults and juveniles adjudicated as adults, as authorized in Chapter 916, F.S.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: LI807

FLAIR Contract ID: LI807

Short Title: SFETC

Long Title: Operation of the South Florida Evaluation Treatment Center

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 12/09/2010

Date of Beginning: 01/01/2011

Original End Date: 12/31/2015

New Ending Date: 06/30/2026

Agency Service Area: 80

Statutory Authority: Sections 39.001, 394.457, 397.305, 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: RFP # 12H04FP8

Business Case Study Done: Yes

Business Case Date: 03/25/2005

Legal Challenges to Procurement: Yes

Legal Challenge Description: The bid was rejected because the Vender conditioned its certification of agreement to abide by all admissions decisions of the Mental Health Program Office,Forensic Admissions Office. The Vender filed a Notice of Protest; but,the parties were able to resolve the dispute and entered into a Settlement Agreement.

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: Yes

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: $126,027,073.01

Total Contract Amount: $434,764,999.50

Total Recurring Budgetary Amount: $390,866,511.77

Total Non-Recurring Budgetary Amount: $17,484,878.99

Total Budgetary Amount: $408,351,390.76

Total Unfunded Amount: $26,413,608.74

As of Date: 4/28/2026

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$15,664,490.40	60-10-1-000326-60910506-00-100779-00	07/01/2025	2025-2026	SFET0	0022
$0.00	60-10-1-000326-60910506-00-100779-00	04/28/2026	2025-2026
($322,441.53)	60-10-1-000326-60910506-00-100779-00	02/18/2025	2024-2025	SFET0	0024
$31,073,581.50	60-10-1-000326-60910506-00-100779-00	07/01/2024	2024-2025	SFET0	0022
($58,481.91)	60-10-1-000326-60910506-00-100779-00	06/10/2024	2023-2024	SFET0	TA33
($59,703.32)	60-10-1-000326-60910506-00-100779-00	05/09/2024	2023-2024	SFET0	TA32
($70,757.64)	60-10-1-000326-60910506-00-100779-00	01/30/2024	2023-2024	SFET0	TA28
($135,022.61)	60-10-1-000326-60910506-00-100779-00	02/07/2024	2023-2024	SFET0	TA29
($113,514.55)	60-10-1-000326-60910506-00-100779-00	03/11/2024	2023-2024	SFET0	TA30
($67,954.18)	60-10-1-000326-60910506-00-100779-00	04/08/2024	2023-2024	SFET0	TA31
($78,876.79)	60-10-1-000326-60910506-00-100779-00	12/15/2023	2023-2024	SFET0	TA27
($37,251.99)	60-10-1-000326-60910506-00-100779-00	08/31/2023	2023-2024	SFET0	TA24
($73,340.91)	60-10-1-000326-60910506-00-100779-00	10/11/2023	2023-2024	SFET0	TA25
($133,402.06)	60-10-1-000326-60910506-00-100779-00	11/16/2023	2023-2024	SFET0	TA26
$31,073,959.98	60-10-1-000326-60910506-00-100779-00	07/01/2023	2023-2024	SFET0	0022
($46,808.61)	60-10-1-000326-60910506-00-100779-00	08/16/2022	2022-2023	SFET0	TA18
($89,653.72)	60-10-1-000326-60910506-00-100779-00	10/06/2022	2022-2023	SFET0	TA19
($171,774.11)	60-10-1-000326-60910506-00-100779-00	12/15/2022	2022-2023	SFET0	TA20
($154,232.55)	60-10-1-000326-60910506-00-100779-00	04/06/2023	2022-2023	SFET0	TA21
($78,934.05)	60-10-1-000326-60910506-00-100779-00	05/12/2023	2022-2023	SFET0	TA22
$29,673,952.50	60-10-1-000326-60910506-00-100779-00	07/01/2022	2022-2023	SFET0	0020
($67,397.21)	60-10-1-000326-60910506-00-100779-00	06/30/2022	2021-2022	SFETC	TA23
($64,535.43)	60-10-1-000326-60910506-00-100779-00	05/17/2022	2021-2022	SFET0	TA16
($60,844.63)	60-10-1-000326-60910506-00-100779-00	06/07/2022	2021-2022	SFET0	TA17
($123,160.23)	60-10-1-000326-60910506-00-100779-00	01/21/2022	2021-2022	SFET0	TA13
($94,688.03)	60-10-1-000326-60910506-00-100779-00	03/22/2022	2021-2022	SFET0	TA14
($71,606.43)	60-10-1-000326-60910506-00-100779-00	04/13/2022	2021-2022	SFET0	TA15
$28,755,105.15	60-10-1-000326-60910506-00-100779-00	07/01/2021	2021-2022	SFET0	0019
($153,098.25)	60-10-1-000326-60910506-00-100779-00	10/20/2021	2021-2022	SFET0	TA12
$14,282,816.79	60-10-1-000326-60910506-00-100779-00	01/01/2021	2020-2021	SFET0	0019
$14,472,153.90	60-10-1-000326-60910506-00-100779-00	07/01/2020	2020-2021	SFET0	0018
($4,795.38)	60-10-1-000326-60910506-00-100779-00	04/29/2020	2019-2020	SFET0	TA11
($15,459.66)	60-10-1-000326-60910506-00-100779-00	02/21/2020	2019-2020	SFET0	TA10
($14,837.40)	60-10-1-000326-60910506-00-100779-00	10/09/2019	2019-2020	SFET0	TA08
($11,592.97)	60-10-1-000326-60910506-00-100779-00	12/18/2019	2019-2020	SFET0	TA09
$28,595,147.56	60-10-1-000326-60910506-00-100779-00	07/01/2019	2019-2020	SFET0	0017
($637.20)	60-10-1-000326-60910506-00-100779-00	06/30/2019	2018-2019	SFET0	0018
($13,342.41)	60-10-1-000326-60910506-00-100779-00	10/19/2018	2018-2019	SFET0	TA05
($13,569.44)	60-10-1-000326-60910506-00-100779-00	02/22/2019	2018-2019	SFET0	TA06
($9,441.36)	60-10-1-000326-60910506-00-100779-00	05/27/2019	2018-2019	SFET0	TA07
($4,086.83)	60-10-1-000326-60910506-00-100779-00	06/30/2019	2018-2019	SFET0	0017
$28,523,348.40	60-10-1-000326-60910506-00-100779-00	07/01/2018	2018-2019	SFET0	0016
($13,408.83)	60-10-1-000326-60910506-00-100779-00	06/30/2018	2017-2018	SFET0	0017
($10,738.26)	60-10-1-000326-60910506-00-100779-00	06/12/2018	2017-2018	SFET0	TA04
($7,068.97)	60-10-1-000326-60910506-00-100779-00	05/17/2018	2017-2018	SFET0	TA03
($35,198.11)	60-10-1-000326-60910506-00-100779-00	03/29/2018	2017-2018	SFET0	TA02
($35,823.94)	60-10-1-000326-60910506-00-100779-00	12/20/2017	2017-2018	SFET0	TA01
$27,762,640.95	60-10-1-000326-60910506-00-100779-00	07/01/2017	2017-2018	SFET0	0015
$27,391,484.70	60-10-1-000326-60910506-00-100779-00	07/01/2016	2016-2017	SFET0	0015
$26,109,609.62	60-10-1-000326-60910506-00-100779-00	07/01/2014	2014-2015	SFET0	0009
$25,605,694.08	60-10-1-000326-60910506-00-100779-00	07/01/2013	2013-2014	SFET0	0008
$25,649,054.14	60-10-1-000326-60910506-00-100779-00	07/01/2012	2012-2013	SFET0	0003
$25,949,081.51	60-10-1-000326-60910506-00-100779-00	07/01/2011	2011-2012	SFET0	0003
$12,801,872.09	60-10-1-000326-60910506-00-100779-00	01/01/2011	2010-2011	SFET0	0003

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$470,072.16	60-10-1-000326-60910506-00-100779-00	07/01/2025	2025-2026	SFET0	0023
$15,871,499.04	60-10-1-000326-60910506-00-100779-00	07/01/2025	2025-2026	SFET0	0025
($104,759.22)	60-10-1-000326-60910506-00-100779-00	11/13/2025	2025-2026	SFET0	0027
$932,480.10	60-10-1-000326-60910506-00-100779-00	07/01/2024	2024-2025	SFET0	0023
($77,930.19)	60-10-1-000326-60910506-00-100779-00	03/17/2025	2024-2025	SFET0	0025
$6,347.00	60-10-1-000326-60910506-00-100779-00	07/01/2019	2019-2020	SFET0	0017
$387,170.10	60-10-1-000326-60910506-00-100779-00	07/01/2016	2016-2017	SFET0	0013

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	($104,759.22)	0027	Quarterly Vacancy Deduction July 2025-September 2025	10/01/2025	11/13/2025
Amendment	$0.00	0026	Name changed from Wellpath to RecSol Recovery Solutions, LLC	10/01/2025	10/10/2025
Extension	$15,793,568.85	0025	Extend six months to 06/30/2026; Unencum $77,930.19 fin cons	04/23/2025	04/23/2025	06/30/2026
Amendment	($322,441.53)	0024	Standardized position titles. Unencumber $322,441.53 Fin Con	02/18/2025	02/18/2025
Amendment	$0.00	TA34	Unencumbers $33,039.86 in FY 23/24 - Financial Consequence	07/08/2024	07/08/2024
Amendment	$673,348.88	0023	Adds FY 24/25 COLA Funding	07/01/2024	07/01/2024
Amendment	$0.00	TA33	Unencumbers $58,481.91 in FY 23/24- Financial Consequences	06/10/2024	06/10/2024
Amendment	$0.00	TA32	Unencumbers $59,703.32 in FY 23/24- Financial Consequences	05/09/2024	05/09/2024
Amendment	$0.00	TA31	Unencumbers $67,954.18 in FY 23/24 - Financial Consequence	04/08/2024	04/08/2024
Amendment	$0.00	TA30	Unencumbers $113,514.55 in FY 23/24 - Financial Consequence	03/11/2024	03/11/2024
Amendment	$0.00	TA29	Unencumbers $135,022.61 in FY 23/24 - Financial Consequences	02/07/2024	02/07/2024
Amendment	$0.00	TA28	Unencumbers $70,757.64 in FY 23/24 - Financial Consequences	01/30/2024	01/30/2024
Amendment	$0.00	TA27	Unencumbers $78,876.79 in FY 23/24 - Financial Consequences	12/15/2023	12/15/2023
Amendment	$0.00	TA26	Unencumbers $133,402.03 in FY23-24 - Financial Consequences	11/16/2023	11/16/2023
Amendment	$0.00	TA25	Unencumbers $73,340.91 in FY 23-24 - Financial Consequences	10/11/2023	10/11/2023
Amendment	$0.00	TA24	Unencumbers $37,251.99 in FY 23-24 - Financial Consequences	08/31/2023	08/31/2023
Amendment	$0.00	TA23	Unencumbers $67,397.21 in FY 21/22 - Financial Consequences	06/30/2022	06/29/2023
Amendment	$2,689,724.07	0022	FY 23/24 COLA; Incorporates TA16 - TA22	07/01/2023	06/20/2023
Amendment	$0.00	TA22	Unencumbers $78,934.05 in FY 22/23 - Financial Consequence	05/12/2023	05/12/2023
Amendment	$0.00	TA21	Unencumbers $154,232.55 in FY 22/23 - Financial Consequence	04/06/2023	04/06/2023
Amendment	$0.00	0021	Changes vacancy from 45 to 60 calendar day through 6/30/2023	01/01/2023	01/27/2023
Amendment	$0.00	TA20	Unencumbers $171,774.11 in FY 22/23 - Financial Consequence	12/15/2022	12/15/2022
Amendment	$0.00	TA19	Unencumbers $89,653.72 in FY22/23 for Financial Consequences	10/06/2022	10/06/2022
Amendment	$0.00	TA18	Unencumbers $46,808.61 in FY 22/23 - Financial Consequences	08/16/2022	08/16/2022
Amendment	$2,779,706.26	0020	FY 20/21 COLA; Incorporates TA12 - TA15	07/01/2022	06/08/2022
Amendment	$0.00	TA17	Unencumbers $60,844.63 in FY 21/22 - Financial Consequences	06/07/2022	06/07/2022
Amendment	$0.00	TA16	Unencumbers $64,535.43 in FY 21-22 - financial consequences	05/17/2022	05/17/2022
Amendment	$0.00	TA15	Unencumbers $71,606.43 in FY 21-22 for financial consequence	04/07/2022	04/07/2022
Amendment	$0.00	TA14	Unencumbers $94,688.03 in FY 21-22 for financial consequence	03/22/2022	03/22/2022
Amendment	$0.00	TA13	Unencumbers $123,160.23 in FY 21/22 - financial consequences	01/21/2022	01/21/2022
Amendment	$0.00	TA12	Unencumbers $153,098.25 in FY 21/22 - financial consequences	10/20/2021	10/20/2021
Renewal	$143,877,742.74	0019	Executes the final 5 year contract renewal	12/31/2020	12/30/2020	12/31/2025
Amendment	$45,937.85	0018	FY 20/21 COLA; Incorporates past TAs	09/01/2020	09/22/2020
Amendment	$0.00	TA11	Unencumbers $4,795.38 in FY 19/20 for financial consequence	04/29/2020	04/29/2020
Amendment	$0.00	TA10	Unencumbers $15,459.66 in FY 19/20 for financial consequence	02/21/2020	02/21/2020
Amendment	$0.00	TA09	Unencumbers $11,592.97 in FY 19/20 for financial consequence	12/18/2019	12/18/2019
Amendment	$0.00	TA08	Unencumbers $14,837.40 in FY 19/20 for financial consequence	10/09/2019	10/09/2019
Amendment	($1,797,243.67)	0017	Provider name changes, 19/20 COLA, replaces stand. contract	07/01/2019	09/12/2019
Amendment	$0.00	TA07	Unencumbered $9,441.36 in FY 18/19 due to Financial Conseq	05/27/2019	05/27/2019
Amendment	$0.00	TA06	Unencumbered $13,569.44 in FY 18/19 due to Financial Conseq	02/22/2019	02/22/2019
Amendment	$0.00	TA05	Unencumbered $13,342.41 in FY 18/19 due to Financial Conseq	10/19/2018	10/19/2018
Amendment	($263,659.86)	0016	Replaces Ex. F1 due to 18/19 COLA	07/01/2018	06/26/2018
Amendment	$0.00	TA04	Unencumbered $10,738.26 in FY 17/18 due to Financial Conseq	06/12/2018	06/12/2018
Amendment	$0.00	TA03	Unencumbered $7,068.97 in FY 17/18 due to Financial Conseq.	05/17/2018	05/17/2018
Amendment	$0.00	TA02	Unencumbered $35,198.11 in FY 17/18 due to Financial Conseq	03/29/2018	03/29/2018
Amendment	$0.00	TA01	Unencumbered $35,823.94 in FY 17/18 due to Financial Conseq.	12/20/2017	12/27/2017
Amendment	($1,797,869.36)	0015	Replaces Ex. F1 due to 17/18 COLA and 16/17 staff vacancies	07/01/2017	07/20/2017
Amendment	($63,658.24)	0014	Replaces Exhibit F1 and changes Provider's official payee	12/01/2016	01/10/2017
Amendment	($3,531,069.84)	0013	Updates Ex. B and F1 due to COLA and staff vacancies	05/01/2016	05/14/2016
Amendment	$6,058,025.39	0012	Adds 11 beds; increases funds, Replaces Ex. C1 and F1	05/01/2016	03/25/2016
Renewal	$141,447,575.26	0011	Second 5-year renewal; Restatement into new format	12/31/2015	12/21/2015	12/31/2020
Amendment	($51,507.47)	0010	Psych ARNP lang; Reduces FY 15/16 $ for vacancy deductions	11/01/2015	12/04/2015
Amendment	($428,730.44)	0009	Removes FY 15/16 COLA; Update Ex. G-1	07/01/2015	09/02/2015
Amendment	($76,891.26)	0008	Provider addy change, reduces contract for vacancies, Ex. G	04/15/2015	05/07/2015
Amendment	$0.00	0007	Provider Name Change - Correct Care LLC	10/01/2014	11/13/2014
Amendment	($299,189.67)	0006	Updates Pricing Schedule due to COLI in GAA for FY 14/15	07/01/2014	08/08/2014
Amendment	$0.00	0005	Removes Performance Bond reqs. and updates staffing exhibit	02/01/2014	03/18/2014
Amendment	$0.00	0004	Adds Attachment IV regarding HIPAA privacy protection	10/18/2013	10/18/2013
Amendment	($1,995,871.56)	0003	Revised Std. contract;amend contract amt.;revise Exhibit D	06/12/2013	06/28/2013
Amendment	($3,923,203.24)	0002	Reduces $ to reflect lower bed-day rate; adds in new lang.	08/24/2012	08/24/2012
Amendment	$10,028,392.55	0001	REPLACES INSURANCE LANGUAGE; Tech Adj for funding from 1122	09/02/2011	09/02/2011

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
RECSOL RECOVERY SOLUTIONS, LLC	RECSOL RECOVERY SOLUTIONS LLC	NASHVILLE TN 372110000	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

A unit of service is an available bed per day. Each available bed is paid a fixed rate. Each availab...

Fixed Fee / Unit Rate

Major Deliverable: A unit of service is an available bed per day. Each available bed is paid a fixed rate. Each available bed includes the following services: mental health treatment to adults who are Incompetent to Proceed and/or Not Guilty by Reason of Insanity, medical services, substance abuse treatment, facility maintenance and operation, security, secure transportation, pharmacy and food service. The number of available beds is capped at 249. RATE VALID UNTIL 6/30/2022

Deliverable Price: $316.39

Non Price Justification:

Performance Metrics: Satisfactory acceptance of deliverables shall be demonstrated by the provision of sufficient qualified staff to provide services, as specified in Exhibit C1-SFETC Staffing Plan. The Provider shall ensure that any required position does not remain vacant beyond 45 days. The Provider must submit monthly position control logs with each invoice as documentation detailing which required positions are fill and which ones are vacant.

Financial Consequences: In the event a required position is vacant beyond 45 days, the Provider’s Monthly Payment shall be reduced by an amount equal to a vacant position’s daily rate of pay, plus 30% for benefits, times the number of working days such position remains vacant beyond 45 calendar days.

Source Documentation Page Reference: page 60 - F-3.3

Deliverable Number:

Psychiatric hospital services

A unit of service is an available bed per day. Each available bed is paid a fixed rate. Each availab...

Fixed Fee / Unit Rate

Deliverable Price: $326.50

Non Price Justification:

Source Documentation Page Reference: page 60 - F-3.3

Deliverable Number:

Psychiatric hospital services

A unit of service is an available bed per day. Each available bed is paid a fixed rate. Each availab...

Fixed Fee / Unit Rate

Deliverable Price: $340.97

Non Price Justification:

Source Documentation Page Reference: page 60 - F-3.3

Deliverable Number:

Psychiatric hospital services

A unit of service is an available bed per day. Each available bed is paid a fixed rate. Each availab...

Fixed Fee / Unit Rate

Deliverable Price: $352.16

Non Price Justification:

Source Documentation Page Reference: page 60 - F-3.3

Deliverable Number:

Displaying 1 to 4 of 4

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

Expand All Payments Download Payments

"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

2025-2026

$23,631,142.77

Statewide Document #	Agency Document #	Vendor Name	Amount	L1	GF	SF	FID	BE	CAT	Date
H6000038147	V0152000001	RECSOL RECOVERY SOLUTIONS, LLC	$2,672,631.81	60	10	1	000326	60910506	100779	04/13/2026
H6000035417	V0143340001	RECSOL RECOVERY SOLUTIONS, LLC	$2,388,533.76	60	10	1	000326	60910506	100779	03/20/2026
H6000034973	V0141620001	RECSOL RECOVERY SOLUTIONS, LLC	$2,665,549.76	60	10	1	000326	60910506	100779	03/18/2026
H6000027619	V0115790001	RECSOL RECOVERY SOLUTIONS, LLC	$2,652,395.88	60	10	1	000326	60910506	100779	01/26/2026
H6000021912	V0094590001	RECSOL RECOVERY SOLUTIONS, LLC	$2,602,921.16	60	10	1	000326	60910506	100779	12/09/2025
H6000019191	V0082520001	RECSOL RECOVERY SOLUTIONS, LLC	$2,686,588.34	60	10	1	000326	60910506	100779	11/17/2025
H6000015264	V0067460001	RECSOL RECOVERY SOLUTIONS, LLC	$2,596,404.61	60	10	1	000326	60910506	100779	10/16/2025
H6000010807	V0048870001	RECSOL RECOVERY SOLUTIONS, LLC	$2,684,694.78	60	10	1	000326	60910506	100779	09/16/2025
H6000007209	V0033900001	WELLPATH RECOVERY SOLUTIONS, LL	$2,681,422.67	60	10	1	000326	60910506	100779	08/22/2025

2024-2025

$31,467,632.00

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H6000001937

V0010590001

WELLPATH RECOVERY SOLUTIONS, LL

$2,595,251.24

000326

60910506

100779

07/17/2025

H5000049082

V0189640001

WELLPATH RECOVERY SOLUTIONS, LL

$2,682,072.90

000326

60910506

100779

06/11/2025

H5000045535

V0174580001

WELLPATH RECOVERY SOLUTIONS, LL

$2,593,915.42

000326

60910506

100779

05/19/2025

H5000041471

V0159260001

WELLPATH RECOVERY SOLUTIONS, LL

$2,688,619.04

000326

60910506

100779

04/21/2025

H5000035396

V0136100001

WELLPATH RECOVERY SOLUTIONS, LL

$2,418,158.82

000326

60910506

100779

03/11/2025

H5000032087

V0123650001

WELLPATH RECOVERY SOLUTIONS, LL

$2,677,493.55

000326

60910506

100779

02/19/2025

H5000026598

V0101930001

WELLPATH RECOVERY SOLUTIONS, LL

$2,674,537.76

000326

60910506

100779

01/14/2025

H5000022847

V0087560001

WELLPATH RECOVERY SOLUTIONS, LL

$2,591,586.04

000326

60910506

100779

12/13/2024

H5000018891

V0072340001

WELLPATH RECOVERY SOLUTIONS, LL

$2,655,084.99

000326

60910506

100779

11/15/2024

H5000014951

V0058910001

WELLPATH RECOVERY SOLUTIONS, LL

$2,565,905.67

000326

60910506

100779

10/17/2024

Displaying 1 to 10 of 14

2023-2024

$30,306,003.44

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H5000010277

V0008130002

GENERAL REVENUE-DEPT OF CHILDRE

$1,867.51

000326

60910506

100779

09/12/2024

H5000003310

V0012980001

WELLPATH RECOVERY SOLUTIONS, LL

$2,512,138.53

000326

60910506

100779

07/26/2024

H5000000233

V0000080001

WELLPATH RECOVERY SOLUTIONS, LL

$16,742.44

000326

60910506

100779

07/03/2024

H5000000234

V0000090001

WELLPATH RECOVERY SOLUTIONS, LL

$10,317.43

000326

60910506

100779

07/03/2024

H5000000235

V0000100001

WELLPATH RECOVERY SOLUTIONS, LL

$15,741.01

000326

60910506

100779

07/03/2024

H5000000236

V0000110001

WELLPATH RECOVERY SOLUTIONS, LL

$17,393.38

000326

60910506

100779

07/03/2024

H5000000237

V0000120001

WELLPATH RECOVERY SOLUTIONS, LL

$18,183.98

000326

60910506

100779

07/03/2024

H4000050184

V0188440001

WELLPATH RECOVERY SOLUTIONS, LL

$12,122.66

000326

60910506

100779

06/21/2024

H4000050249

V0189090001

WELLPATH RECOVERY SOLUTIONS, LL

$2,888.35

000326

60910506

100779

06/21/2024

H4000048664

V0180820001

WELLPATH RECOVERY SOLUTIONS, LL

$2,573,465.52

000326

60910506

100779

06/12/2024

Displaying 1 to 10 of 20

2022-2023

$29,088,415.50

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H4000002056

V0011110001

WELLPATH RECOVERY SOLUTIONS, LL

$2,413,318.44

000326

60910506

100779

07/14/2023

H3000048152

V0144590001

WELLPATH RECOVERY SOLUTIONS, LL

$2,501,756.10

000326

60910506

100779

06/14/2023

H3000043231

V0128790001

WELLPATH RECOVERY SOLUTIONS, LL

$2,412,007.11

000326

60910506

100779

05/11/2023

H3000038901

V0116780001

WELLPATH RECOVERY SOLUTIONS, LL

$2,468,267.34

000326

60910506

100779

04/14/2023

H3000035839

V0107970001

WELLPATH RECOVERY SOLUTIONS, LL

$2,237,388.90

000326

60910506

100779

03/22/2023

H3000030481

V0091700001

WELLPATH RECOVERY SOLUTIONS, LL

$2,451,481.68

000326

60910506

100779

02/13/2023

H3000026744

V0081220001

WELLPATH RECOVERY SOLUTIONS, LL

$2,473,761.87

000326

60910506

100779

01/19/2023

H3000022276

V0066860001

WELLPATH RECOVERY SOLUTIONS, LL

$2,386,512.62

000326

60910506

100779

12/13/2022

H3000019763

V0057960001

WELLPATH RECOVERY SOLUTIONS, LL

$2,479,579.98

000326

60910506

100779

11/28/2022

H3000015172

V0044860001

WELLPATH RECOVERY SOLUTIONS, LL

$2,360,296.79

000326

60910506

100779

10/17/2022

Displaying 1 to 10 of 12

2021-2022

$28,119,774.94

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H3000002347

V0006230001

WELLPATH RECOVERY SOLUTIONS, LL

$2,363,433.30

000326

60910506

100779

07/21/2022

H3000002347

V0006230002

WELLPATH RECOVERY SOLUTIONS, LL

($61,841.18)

000326

60910506

100779

07/21/2022

H3000002347

V0006230003

WELLPATH RECOVERY SOLUTIONS, LL

($5,556.03)

000326

60910506

100779

07/21/2022

H2000046761

V0119730001

WELLPATH RECOVERY SOLUTIONS, LL

($60,844.63)

000326

60910506

100779

06/06/2022

H2000046761

V0119730002

WELLPATH RECOVERY SOLUTIONS, LL

$2,442,214.41

000326

60910506

100779

06/06/2022

H2000044172

V0109980001

WELLPATH RECOVERY SOLUTIONS, LL

$2,363,433.30

000326

60910506

100779

05/17/2022

H2000044172

V0109980002

WELLPATH RECOVERY SOLUTIONS, LL

($64,535.43)

000326

60910506

100779

05/17/2022

H2000038611

V0091660001

WELLPATH RECOVERY SOLUTIONS, LL

($71,606.43)

000326

60910506

100779

04/08/2022

H2000038611

V0091660002

WELLPATH RECOVERY SOLUTIONS, LL

$2,442,214.41

000326

60910506

100779

04/08/2022

H2000035567

V0081810001

WELLPATH RECOVERY SOLUTIONS, LL

$2,205,871.08

000326

60910506

100779

03/21/2022

Displaying 1 to 10 of 74

...

Last

2020-2021

$28,754,970.69

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H2000001798

V0005660001

WELLPATH RECOVERY SOLUTIONS, LL

$2,367,317.70

000326

60910506

100779

07/16/2021

H1000045208

V0104660001

WELLPATH RECOVERY SOLUTIONS, LL

$2,446,228.29

000326

60910506

100779

06/14/2021

H1000041833

V0097860001

WELLPATH RECOVERY SOLUTIONS, LL

$2,367,317.70

000326

60910506

100779

05/19/2021

H1000038555

V0092160001

WELLPATH RECOVERY SOLUTIONS, LL

$2,446,228.29

000326

60910506

100779

04/27/2021

H1000033344

V0079620001

WELLPATH RECOVERY SOLUTIONS, LL

$2,209,496.52

000326

60910506

100779

03/19/2021

H1000029449

V0070210001

WELLPATH RECOVERY SOLUTIONS, LL

$2,446,228.29

000326

60910506

100779

02/16/2021

H1000025298

V0059150001

WELLPATH RECOVERY SOLUTIONS, LL

$2,446,228.29

000326

60910506

100779

01/14/2021

H1000022310

V0051690001

WELLPATH RECOVERY SOLUTIONS, LL

$2,367,317.70

000326

60910506

100779

12/16/2020

H1000018083

V0041760001

WELLPATH RECOVERY SOLUTIONS, LL

$2,446,228.29

000326

60910506

100779

11/16/2020

H1000015713

V0036710001

WELLPATH RECOVERY SOLUTIONS, LL

$2,367,317.70

000326

60910506

100779

10/27/2020

Displaying 1 to 10 of 12

2019-2020

$28,554,809.15

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H1000001667

V0003240001

WELLPATH RECOVERY SOLUTIONS, LL

$2,344,384.80

000326

60910506

100779

07/20/2020

H0000050270

V0090450001

WELLPATH RECOVERY SOLUTIONS, LL

$2,422,530.96

000326

60910506

100779

06/12/2020

H0000047730

V0085920002

WELLPATH RECOVERY SOLUTIONS, LL

$2,344,384.80

000326

60910506

100779

05/22/2020

H0000043642

V0079030001

WELLPATH RECOVERY SOLUTIONS, LL

$2,422,530.96

000326

60910506

100779

04/16/2020

H0000039836

V0072620001

WELLPATH RECOVERY SOLUTIONS, LL

($4,795.38)

000326

60910506

100779

03/18/2020

H0000039836

V0072620002

WELLPATH RECOVERY SOLUTIONS, LL

$2,266,238.64

000326

60910506

100779

03/18/2020

H0000036678

V0067320001

WELLPATH RECOVERY SOLUTIONS, LL

$2,422,530.96

000326

60910506

100779

02/25/2020

H0000036678

V0067320002

WELLPATH RECOVERY SOLUTIONS, LL

($6,019.47)

000326

60910506

100779

02/25/2020

H0000030488

V0055920001

WELLPATH RECOVERY SOLUTIONS, LL

$2,422,530.96

000326

60910506

100779

01/15/2020

H0000030488

V0055920002

WELLPATH RECOVERY SOLUTIONS, LL

($9,440.19)

000326

60910506

100779

01/15/2020

Displaying 1 to 10 of 20

2018-2019

$28,482,271.16

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H0000003154

V0006100001

WELLPATH RECOVERY SOLUTIONS, LL

$2,344,384.80

000326

60910506

100779

07/22/2019

H0000003154

V0006100002

WELLPATH RECOVERY SOLUTIONS, LL

($637.20)

000326

60910506

100779

07/22/2019

H0000001736

V0003190001

WELLPATH RECOVERY SOLUTIONS, LL

($4,086.83)

000326

60910506

100779

07/12/2019

H0000001736

V0003190002

WELLPATH RECOVERY SOLUTIONS, LL

$2,422,530.96

000326

60910506

100779

07/12/2019

H9000051157

V0097360001

WELLPATH RECOVERY SOLUTIONS, LL

$2,344,384.80

000326

60910506

100779

06/03/2019

H9000051157

V0097360002

WELLPATH RECOVERY SOLUTIONS, LL

($3,447.32)

000326

60910506

100779

06/03/2019

H9000049691

V0094250001

WELLPATH RECOVERY SOLUTIONS, LL

($2,344,384.80)

000326

60910506

100779

05/24/2019

H9000049690

V0094240001

WELLPATH RECOVERY SOLUTIONS, LL

$3,447.32

000326

60910506

100779

05/23/2019

H9000049690

V0094240001

WELLPATH RECOVERY SOLUTIONS, LL

($3,447.32)

000326

60910506

100779

05/22/2019

H9000049691

V0094250001

WELLPATH RECOVERY SOLUTIONS, LL

$2,344,384.80

000326

60910506

100779

05/22/2019

Displaying 1 to 10 of 28

2017-2018

$27,660,402.84

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H9000002428

V0004950001

CORRECT CARE, LLC

$2,281,860.90

000326

60910506

100779

07/19/2018

H9000002428

V0004950002

CORRECT CARE, LLC

($13,408.83)

000326

60910506

100779

07/19/2018

H8000054519

V0105350001

CORRECT CARE, LLC

($10,738.26)

000326

60910506

100779

06/12/2018

H8000054519

V0105350002

CORRECT CARE, LLC

$2,357,922.93

000326

60910506

100779

06/12/2018

H8000050204

V0096450001

CORRECT CARE, LLC

$2,281,860.90

000326

60910506

100779

05/16/2018

H8000050204

V0096450002

CORRECT CARE, LLC

($2,949.76)

000326

60910506

100779

05/16/2018

H8000045917

V0087970001

CORRECT CARE, LLC

$2,357,922.93

000326

60910506

100779

04/20/2018

H8000045917

V0087970002

CORRECT CARE, LLC

($4,119.21)

000326

60910506

100779

04/20/2018

H8000040092

V0077720001

CORRECT CARE, LLC

$2,129,736.84

000326

60910506

100779

03/16/2018

H8000040092

V0077720002

CORRECT CARE, LLC

($6,784.97)

000326

60910506

100779

03/16/2018

Displaying 1 to 10 of 24

2016-2017

$27,773,758.62

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H8000002539

V0005920001

CORRECT CARE, LLC

$2,286,268.20

000326

60910506

100779

07/25/2017

H8000002539

V0005920002

CORRECT CARE, LLC

($4,896.18)

000326

60910506

100779

07/25/2017

H7000053914

V0106360001

CORRECT CARE, LLC

$2,362,477.14

000326

60910506

100779

06/08/2017

H7000053914

V0106360002

CORRECT CARE, LLC

($217.26)

000326

60910506

100779

06/08/2017

H7000048937

V0095830001

CORRECT CARE, LLC

$2,286,268.20

000326

60910506

100779

05/09/2017

H7000045365

V0088370001

CORRECT CARE, LLC

$2,362,477.14

000326

60910506

100779

04/18/2017

H7000006365

V0014370001

CORRECT CARE, LLC

($2,362,477.14)

000326

60910506

100779

04/17/2017

H7000006365

V0014370002

CORRECT CARE, LLC

$14,127.21

000326

60910506

100779

04/17/2017

H7000012292

V0025030001

CORRECT CARE, LLC

($2,362,477.14)

000326

60910506

100779

04/17/2017

H7000012292

V0025030002

CORRECT CARE, LLC

$9,413.28

000326

60910506

100779

04/17/2017

Displaying 1 to 10 of 48

2015-2016

$26,274,669.05

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H7000002081

V0004650001

CORRECT CARE, LLC

$2,254,419.11

000326

60910506

100779

07/20/2016

H7000002081

V0004650002

CORRECT CARE, LLC

($15,841.98)

000326

60910506

100779

07/20/2016

H6000055093

V0112560001

GEO CARE LLC

$855,376.00

000326

60910506

100779

06/22/2016

H6000055093

V0112560002

GEO CARE LLC

$1,420,478.80

000326

60910506

100779

06/22/2016

H6000050463

V0102980001

CORRECT CARE, LLC

$2,154,826.30

000326

60910506

100779

05/26/2016

H6000050463

V0102980002

CORRECT CARE, LLC

($9,783.27)

000326

60910506

100779

05/26/2016

H6000044993

V0091540001

CORRECT CARE, LLC

$2,226,653.84

000326

60910506

100779

04/25/2016

H6000044993

V0091540002

CORRECT CARE, LLC

($4,377.20)

000326

60910506

100779

04/25/2016

H6000039180

V0080360001

CORRECT CARE, LLC

$2,082,998.75

000326

60910506

100779

03/17/2016

H6000039180

V0080360002

CORRECT CARE, LLC

($3,827.22)

000326

60910506

100779

03/17/2016

Displaying 1 to 10 of 24

2014-2015

$26,109,579.64

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H6000003714

V0008910001

CORRECT CARE, LLC

$2,154,826.30

000326

60910506

100779

07/29/2015

H6000003714

V0008910002

CORRECT CARE, LLC

($11,515.43)

000326

60910506

100779

07/29/2015

H5000054056

V0118680001

CORRECT CARE, LLC

$2,226,653.84

000326

60910506

100779

06/17/2015

H5000054056

V0118680002

CORRECT CARE, LLC

($15,848.92)

000326

60910506

100779

06/17/2015

H5000048511

V0107420001

CORRECT CARE, LLC

$2,154,826.30

000326

60910506

100779

05/15/2015

H5000048511

V0107420002

CORRECT CARE, LLC

($4,878.02)

000326

60910506

100779

05/15/2015

OBJCNV

($10,679,807.90)

000326

60910506

100779

05/08/2015

OBJCNV

$10,679,807.90

000326

60910506

100779

05/08/2015

OBJCNV

($2,172,514.10)

000326

60910506

100779

05/08/2015

OBJCNV

$2,172,514.10

000326

60910506

100779

05/08/2015

Displaying 1 to 10 of 39

2013-2014

$25,605,694.08

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H5000001783

V0003560001

GEO CARE LLC

$2,106,585.60

000326

60910506

100779

07/18/2014

H5000001783

V0003560002

GEO CARE LLC

($1,690.01)

000326

60910506

100779

07/18/2014

H4000053381

V0110270001

GEO CARE LLC

$2,176,805.12

000326

60910506

100779

06/10/2014

H4000053381

V0110270002

GEO CARE LLC

($972.47)

000326

60910506

100779

06/10/2014

H4000051108

V0105760001

GEO CARE, INC.

$2,106,585.60

000326

60910506

100779

05/23/2014

H4000051108

V0105760002

GEO CARE, INC.

($1,819.35)

000326

60910506

100779

05/23/2014

H4000045038

V0093280001

GEO CARE, INC.

$2,176,805.12

000326

60910506

100779

04/15/2014

H4000041014

V0084950001

GEO CARE, INC.

$1,966,146.56

000326

60910506

100779

03/19/2014

H4000041014

V0084950002

GEO CARE, INC.

($2,594.57)

000326

60910506

100779

03/19/2014

H4000034647

V0071310001

GEO CARE, INC.

$2,176,805.12

000326

60910506

100779

02/06/2014

Displaying 1 to 10 of 23

2012-2013

$25,646,905.40

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

H4000000507

V0001470001

GEO CARE, INC.

$2,106,585.60

000326

60910506

100779

07/10/2013

H4000000507

V0001470002

GEO CARE, INC.

($2,148.84)

000326

60910506

100779

07/10/2013

H3000055944

V0110190001

GEO CARE, INC.

$2,176,805.12

000326

60910506

100779

06/19/2013

H3000055944

V0110190002

GEO CARE, INC.

($3,960.24)

000326

60910506

100779

06/19/2013

H3000055335

V0109210002

GEO CARE, INC.

($2,176,805.12)

000326

60910506

100779

06/19/2013

H3000055334

V0109200001

GEO CARE, INC.

$3,960.24

000326

60910506

100779

06/18/2013

H3000055334

V0109200001

GEO CARE, INC.

($3,960.24)

000326

60910506

100779

06/17/2013

H3000055335

V0109210002

GEO CARE, INC.

$2,176,805.12

000326

60910506

100779

06/17/2013

H3000048981

V0096190001

GEO CARE, INC.

$2,106,585.60

000326

60910506

100779

05/08/2013

H3000048981

V0096190002

GEO CARE, INC.

($73.13)

000326

60910506

100779

05/08/2013

Displaying 1 to 10 of 22

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 - LI807	12/09/2010	7/25/2014 9:34:33 PM
Amendment	0001	09/02/2011	3/20/2014 9:42:34 PM
Amendment	0002	08/24/2012	3/20/2014 9:42:34 PM
Amendment	0003	06/28/2013	3/20/2014 9:42:34 PM
Amendment	0004	10/18/2013	3/20/2014 9:42:34 PM
Amendment	0005	03/18/2014	4/17/2014 9:33:26 PM
Amendment	0006	08/08/2014	12/11/2014 9:30:50 PM
Amendment	0007	11/13/2014	11/27/2014 9:30:39 PM
Amendment	0008	05/07/2015	5/14/2015 9:30:47 PM
Amendment	0009	09/02/2015	9/3/2015 9:31:56 PM
Amendment	0010	12/04/2015	12/14/2015 1:06:42 PM
Renewal	0011	12/21/2015	2/8/2016 10:41:22 AM
Amendment	0012	03/25/2016	4/14/2016 9:30:49 PM
Amendment	0013	05/14/2016	6/23/2016 9:33:34 PM
Amendment	0014	01/10/2017	2/17/2017 2:40:41 PM
Amendment	0015	07/20/2017	8/10/2017 9:30:36 PM
Amendment	0016	06/26/2018	8/16/2018 3:35:25 PM
Amendment	0017	09/12/2019	10/4/2019 8:48:06 AM
Amendment	0018	09/22/2020	10/6/2020 7:32:55 PM
Renewal	0019	12/30/2020	1/8/2021 9:39:54 AM
Amendment	0020	06/08/2022	7/11/2022 11:31:09 AM
Amendment	0021	01/27/2023	1/30/2023 9:31:10 AM
Amendment	0022	06/20/2023	7/7/2023 11:21:22 AM
Amendment	0023	07/01/2024	8/8/2024 9:30:23 PM
Amendment	0024	02/18/2025	2/20/2025 9:42:19 AM
Extension	0025	04/23/2025	4/24/2025 9:30:18 PM
Amendment	0026	10/10/2025	10/30/2025 9:30:33 PM
Amendment	0027	11/13/2025	11/27/2025 9:30:17 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	11/18/2025	2025-2026	View
Contract Review	07/29/2014	2014-2015	View

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