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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 HEALTH

Agency Contract ID: CL057

Long Title: Florida Women's Care

Vendor Name:

Total Contract Amount: $38,625.00

Total Budgetary Amount: $30,000.00

Total Payment To Date: $18,750.00

Date of Execution: 07/17/2017

General Description: This contract applies to sterilization services provided to those clients who have been counseled and referred to the provider by the department. The provider shall deliver sterilization only to clients who met eligibility requirements.

Main Information

Agency Contract ID: CL057

FLAIR Contract ID: CL057

Short Title: WomensCare

Long Title: Florida Women's Care

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/17/2017

Date of Beginning: 09/09/2020

Original End Date: 06/30/2021

New Ending Date: 06/30/2024

Agency Service Area:

Statutory Authority: 381.0051,64F-7,458.320

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: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: N/A

Agency Reference Number: flwomanc

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: $7,500.00

Total Contract Amount: $38,625.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $30,000.00

Total Budgetary Amount: $30,000.00

Total Unfunded Amount: $8,625.00

As of Date: 9/13/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$7,500.00 64-20-2-141001-64200700-11-100777-00 07/01/2023 2023-2024 Renewal3
$7,500.00 64-20-2-141001-64200700-11-100777-00 07/01/2022 2022-2023 R2
$7,500.00 64-20-2-141001-64200700-11-100777-00 07/01/2021 2021-2022 1
$7,500.00 64-20-2-141001-64200700-11-100777-00 08/01/2020 2020-2021

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A3 New PSMAI 09/13/2023 09/13/2023
Renewal $7,500.00 Renewal3 Renewal #3 09/13/2023 09/13/2023 06/30/2024
Amendment $0.00 A2 New PSMAI 07/01/2022 06/29/2022
Renewal $7,500.00 R2 Renewal #2 07/01/2022 06/29/2022 06/30/2023
Renewal $7,500.00 1 Renewal #1 07/01/2021 06/14/2021 06/30/2022
Renewal $8,625.00 3 Renewal #1 07/01/2021 05/26/2021 06/30/2022
Amendment $0.00 A1 E-Verify 05/26/2021 05/26/2021
Amendment $0.00 R3 Extended Services 08/01/2020 08/01/2020 06/30/2021
Amendment $0.00 2 Renewal #2 07/01/2019 07/01/2019 06/30/2020
Amendment $0.00 flwomanc Increased sterilizations 07/01/2018 07/18/2018 06/30/2019

Vendor

No Vendor Information found for this contract

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
     
 Surgery services This contract applies to sterilization services provided to those clients who have been counseled an... 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
     
 2022-2023 $2,625.00
     
 2021-2022 $5,625.00
     
 2020-2021 $4,875.00
     
 2019-2020 $1,875.00
     
 2018-2019 $3,750.00

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 - CL057 07/17/2017 8/4/2021 1:52:07 PM
Renewal 1 06/14/2021 10/12/2021 2:24:36 PM
Amendment A1 05/26/2021 6/9/2022 10:00:43 AM
Amendment A2 06/29/2022 6/30/2022 11:01:44 AM
Amendment A3 09/13/2023 9/13/2023 8:48:39 AM
Renewal R2 06/29/2022 6/30/2022 11:05:26 AM
Renewal Renewal3 09/13/2023 9/13/2023 8:51:56 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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