Grant Disbursement Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Agency Contract ID: CODMA
Long Title: AIDS Drug Assistance Program Pharmacy Benefit Management	Vendor Name: CAREMARK INC
Total Contract Amount: $227,278,564.23	Total Budgetary Amount: $214,360,035.62
Total Payment To Date: $210,504,479.40	Date of Execution: 06/30/2016
General Description: This contract is between the Florida Department of Health and CaremarkPCS Health, LLC (CVS Health). Through this contract, the AIDS Drug Assistance Program (ADAP) is able to ensure it is always the payer of last resort. By acquiring Pharmacy Benefits Management (PBM) and claims adjudication services from CVS Caremark, the ADAP, acting as the payer of last resort, only pays for a portion of the prescription costs incurred by insured ADAP clients. The provider has the capacity to bill the primary insurance plans of enrolled clients first before ADAP can assist them with prescription co-payments. This initiative does not only present a significant savings to the program, but it has also enabled the program to recoup rebate dollars from pharmaceutical companies for the prescription co-payments paid on behalf of ADAP clients and billed under this contract. Thus allowing the program to maximize program capacity and efficiency.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: CODMA

FLAIR Contract ID: CODMA

Short Title: ADAP PBM

Long Title: AIDS Drug Assistance Program Pharmacy Benefit Management

Contract Type: Grant Disbursement Agreement

Contract Status: Renewed

Date of Execution: 06/30/2016

Date of Beginning: 07/01/2016

Original End Date: 06/30/2021

New Ending Date: 06/30/2026

Agency Service Area: Multi

Statutory Authority: 381.003 F.S.

Contract Involves State or Federal Financial Assistance: Yes

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: CODMA

Contract’s Exemption Justification:

Agency Reference Number: RFP DOH15-048

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: $67,500,000.00

Total Contract Amount: $227,278,564.23

Total Recurring Budgetary Amount: $214,360,035.62

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $214,360,035.62

Total Unfunded Amount: $12,918,528.61

As of Date: 5/27/2026

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$2,610,380.46	64-10-1-000319-64200200-00-050028-00	08/01/2025	2025-2026	4B000	R1
($6,671,253.94)	64-20-2-261009-64200200-00-050028-00	04/17/2026	2025-2026	AD26R	R1
$7,275,611.88	64-20-2-339060-64200200-00-050028-00	04/17/2026	2025-2026	ADPGD	R1
$1,518,562.93	64-20-2-261009-64200200-00-050028-00	07/01/2025	2025-2026	ADP25	R1
$23,033,515.56	64-20-2-261009-64200200-00-050028-00	08/01/2025	2025-2026	AD26R	R1
$539,010.79	64-20-2-261009-64200200-00-050028-00	04/01/2025	2024-2025	PTC25	R1
$2,905,999.26	64-10-1-000319-64200200-00-050028-00	05/01/2025	2024-2025	4B000	R1
$18,142,977.31	64-20-2-261009-64200200-00-050028-00	07/01/2024	2024-2025	AD25R	R1
$377,077.14	64-20-2-261009-64200200-00-050028-00	04/01/2025	2024-2025	PT025	R1
$407,925.19	64-20-2-261009-64200200-00-050028-00	11/14/2024	2024-2025	PTSP4	R1
$19,977,464.51	64-20-2-261009-64200200-00-050028-00	07/01/2023	2023-2024	AD24R	R1
$1,977,268.43	64-20-2-261009-64200200-00-050028-00	06/12/2024	2023-2024	AD25R	R1
$4,031,600.37	64-20-2-261009-64200200-00-050028-00	06/01/2024	2023-2024	ADA24	R1
$801,173.89	64-20-2-261009-64200200-00-050028-00	05/01/2023	2022-2023	ADA24	R1
$3,685,945.71	64-20-2-261009-64200200-00-050028-00	04/01/2023	2022-2023	AD24R	R1
$19,431,574.00	64-20-2-261009-64200200-00-050028-00	07/01/2022	2022-2023	AD23R	R1
$12,446,497.29	64-20-2-261009-64200200-00-050028-00	07/01/2021	2021-2022	AD22R	R1
$5,085,112.28	64-20-2-261009-64200800-00-101015-00	06/02/2022	2021-2022	AD23R	R1
$498,463.07	64-20-2-261009-64200800-00-101015-00	06/02/2022	2021-2022	AD22R	R1
$3,958,740.18	64-20-2-261009-64200200-00-100777-00	04/19/2022	2021-2022	AD22R	R1
$1,538,809.43	64-10-1-000319-64200200-00-050028-00	05/17/2021	2020-2021	4B000
$130,000.00	64-20-2-261009-64200200-00-105153-00	04/01/2021	2020-2021	RC019	A2
$2,775,849.26	64-20-2-261009-64200200-00-050028-00	05/31/2021	2020-2021	AD22R
$6,349,761.40	64-20-2-261009-64200200-00-050028-00	07/01/2020	2020-2021	ADA21
$8,974,294.29	64-20-2-261009-64200200-00-050028-00	07/01/2020	2020-2021	AD21R	A2
$126,011.74	64-20-2-261009-64200200-00-050028-00	04/01/2020	2019-2020	AD21R
$2,960,700.77	64-20-2-261009-64200200-00-050028-00	04/01/2020	2019-2020	ADA21
$7,316,809.87	64-20-2-261009-64200200-00-050028-00	07/01/2019	2019-2020	AD20R
$6,387,220.00	64-20-2-261009-64200200-00-050028-00	07/01/2019	2019-2020	ADA20
$2,502,742.09	64-20-2-261009-64200200-00-050028-00	04/01/2019	2018-2019	AD20R
$4,400,239.00	64-20-2-261009-64200200-00-050028-00	01/16/2019	2018-2019	PTSP9
$9,750,000.00	64-20-2-261009-64200200-00-050028-00	07/01/2018	2018-2019	AD19R	A2
$5,112,780.00	64-20-2-261009-64200200-00-050028-00	04/01/2019	2018-2019	ADA20
$8,387,220.00	64-20-2-261009-64200200-00-050028-00	07/01/2018	2018-2019	ADA19
$50,000.00	64-10-1-000319-64200200-00-050026-00	02/01/2018	2017-2018	4B000	A2
$4,025,101.10	64-20-2-261009-64200200-00-100777-00	04/01/2018	2017-2018	ADA19
$1,355,946.09	64-20-2-261009-64200200-00-050026-00	03/01/2018	2017-2018	AD18R
$1,939,121.47	64-20-2-261009-64200200-00-050027-00	02/01/2018	2017-2018	ADA18
$6,387,220.00	64-20-2-261009-64200200-00-100975-00	07/01/2017	2017-2018	ADA18
$214,767.80	64-20-2-261009-64200200-00-050027-00	04/01/2017	2016-2017	ADP18
$4,505,620.25	64-20-2-261009-64200200-00-100975-00	07/01/2016	2016-2017	ADA17
$980,382.37	64-20-2-261009-64200200-00-050027-00	06/30/2017	2016-2017	ADA18
$1,204,601.64	64-20-2-261009-64200200-00-050027-00	04/01/2017	2016-2017	ADA18
$4,951,190.74	64-20-2-261009-64200200-00-050027-00	07/01/2016	2016-2017	ADA17

No Non-Recurring Budgetary records found for this contract.

Grant Disbursement Change

Download Grant Disbursement Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$63,452,104.95	R1-A1	To assist Program Clients with out of pocket costs of pharma	11/01/2022	02/24/2023
Renewal	$67,500,000.00	R1	Five Year Renewal Term	07/01/2021	06/30/2021	06/30/2026
Amendment	$6,326,459.28	A4	Increase Cost Reimbursement Payments and Cost per client	06/28/2021	06/28/2021
Amendment	$0.00	A3	E-Verify, CH20-149, Laws of Fla.	05/03/2021	05/03/2021
Amendment	$22,500,000.00	A2	Add Eligible Client Groups to be Served	03/13/2018	03/13/2018
Amendment	$0.00	A1	Ch.119 Florida Statute Compliance	07/01/2016	01/26/2017

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
CAREMARK INC		NORTHBROOK IL 600620000	Non-Minority

CFDA

CFDA Code	Description
93.917	HIV CARE FORMULA GRANTS

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Aids prevention or control services

Provision of PBM and claim adjudication services for the Department’s ADAP program clients with subm...

Cost Reimbursement

Major Deliverable: Provision of PBM and claim adjudication services for the Department’s ADAP program clients with submission of supporting documentation as specified in Tasks B.1.a.1) through B.1.a.3).

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: A secure and continuous EDI connection must be maintained as specified. Network of participating pharmacies must be integrated and centralized within the PBM system as specified. Remote web-based access to the PBM system must be provided as specified. A minimum of three pharmacy chains must be included in the network of participating pharmacies with a minimum of two having statewide coverage as specified. Each participating pharmacy must include a minimum of one mail-order option as specified. Each participating pharmacy must include a minimum of one specialty pharmacy as specified. Multilingual customer service support must be available as specified. 24 hour a day, 7 days a week telephone and fax access must be available as specified. Help Desk assistance must be available as specified 24 hours a day, 7 days a week. Operate and maintain the PBM reporting system as specified.

Financial Consequences: Failure to maintain a secure and continuous EDI connection as specified will result in a reduction of $150.00 in that week’s invoice for every 24 hours the EDI connection is unavailable. Failure to integrate and centralize the network of participating pharmacies as specified will result in a reduction of $150.00 in that week’s invoice. Failure to provide remote web-based access as specified will result in a reduction of $150.00 in that week’s invoice. Failure to include a minimum of three pharmacy chains, with a minimum of two having statewide coverage as specified will result in a reduction of $150.00 in that week’s invoice for each minimum not met. Failure to include a minimum of one mail-order option in each of the participating pharmacies as specified will result in a reduction of $150.00 for each pharmacy without a mail-order option. Failure to include a minimum of one specialty pharmacy option for each participating pharmacy as specified will result in a reduction of $150.00 for each pharmacy without a specialty pharmacy option. Failure to provide multilingual customer service support as specified will result in a reduction of $150.00 in that week’s invoice. Failure to provide 24 hour a day, 7 days a week telephone and fax access as specified will result in a reduction of $150.00 in that week’s invoice for every day telephone or fax access is unavailable. Failure to provide Help Desk assistance as specified will result in a reduction of $150.00 in that week’s invoice for every day the Help Desk is unavailable. Failure to operate and maintain the PBM reporting system as specified will result in a reduction of $150.00 in that week’s invoice.

Source Documentation Page Reference:

Deliverable Number:

Aids prevention or control services

Administrative Services: Provider will be reimbursed $0.53 per processed claim as specified in Task ...

Fixed Fee / Unit Rate

Aids prevention or control services

As of 3/13/18 - Weekly - Provision of PBM and claim adjudication services for the Department’s ADAP ...

Cost Reimbursement

Major Deliverable: As of 3/13/18 - Weekly - Provision of PBM and claim adjudication services for the Department’s ADAP program clients with submission of supporting documentation as specified in Tasks B.1.a.1) through B.1.a.3).

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: a) A secure and continuous EDI connection must be maintained as specified. b) Network of participating pharmacies must be integrated and centralized within the PBM system as specified. c) Remote web-based access to the PBM system must be provided as specified. d) Benefits must be verified and billed as specified. e) A minimum of three pharmacy chains must be included in the network of participating pharmacies with a minimum of two having statewide coverage as specified. f) Each participating pharmacy must include a minimum of one mail-order option as specified. g) Each participating pharmacy must include a minimum of one specialty pharmacy as specified. h) Multilingual customer service support must be available as specified. i) Telephone and fax access must be available as specified. j) Help Desk assistance must be available as specified. k) Operate and maintain the PBM reporting system as specified.

Financial Consequences: 1) Failure to maintain a secure and continuous EDI connection as specified will result in a reduction of $150.00 in that week’s invoice for every 24 hours the EDI connection is unavailable. 2) Failure to provide the network of participating pharmacies as specified will result in a reduction of $150.00 in that week’s invoice. 3) Failure to provide remote web-based access as specified will result in a reduction of $150.00 in that week’s invoice. 4) Failure to verify client benefits and bill as specified will result in a reduction of $150.00 in that week's invoice for each client not verified or billed. 5) Failure to include a minimum of three pharmacy chains, with a minimum of two having statewide coverage as specified will result in a reduction of $150.00 in that week’s invoice for each minimum not met. 6) Failure to include a minimum of one mail-order option in each of the participating pharmacies as specified will result in a reduction of $150.00 for each pharmacy without a mail-order option. 7) Failure to include a minimum of one specialty pharmacy option for each participating pharmacy as specified will result in a reduction of $150.00 for each pharmacy without a specialty pharmacy option. 8) Failure to provide multilingual customer service support as specified will result in a reduction of $150.00 in that week’s invoice. 9) Failure to provide telephone and fax access as specified will result in a reduction of $150.00 in that week’s invoice for every day telephone or fax access is unavailable. 10) Failure to provide Help Desk assistance as specified will result in a reduction of $150.00 in that week’s invoice for every day the Help Desk is unavailable. 11) Failure to operate and maintain the PBM reporting system as specified will result in a reduction of $150.00 in that week’s invoice.

Source Documentation Page Reference: 12

Deliverable Number:

Aids prevention or control services

As of 6/24/2021- A4 - See previous Deliverable # 1

Cost Reimbursement

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

$23,911,260.67

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D6000581995

V0094930002

CAREMARK INC

$504,292.27

000319

64200200

050028

06/16/2026

D6000582008

V0095060001

CAREMARK INC

$583,202.80

339060

64200200

050028

06/16/2026

D6000518607

V0086590001

CAREMARK INC

$615,070.73

339060

64200200

050028

05/12/2026

D6000510893

V0085300001

CAREMARK INC

$556,812.19

339060

64200200

050028

05/07/2026

D6000483894

V0079350001

CAREMARK INC

($610,380.46)

000319

64200200

050028

05/04/2026

D6000500717

V0082800001

CAREMARK INC

$744,281.25

339060

64200200

050028

05/01/2026

D6000486265

V0080050001

CAREMARK INC

$610,380.46

339060

64200200

050028

04/23/2026

D6000483894

V0079350001

CAREMARK INC

$610,380.46

000319

64200200

050028

04/22/2026

D6000481308

V0078590001

CAREMARK INC

$212,921.03

000319

64200200

050028

04/21/2026

D6000481334

V0078850001

CAREMARK INC

$416,396.42

339060

64200200

050028

04/21/2026

Displaying 1 to 10 of 57

2024-2025

$22,372,989.69

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D6000046460

V0004530001

CAREMARK INC

$442,362.88

000319

64200200

050028

07/31/2025

D6000025631

V0001260001

CAREMARK INC

$393,172.88

000319

64200200

050028

07/21/2025

D5000614292

V0107090001

CAREMARK INC

$382,816.47

000319

64200200

050028

06/25/2025

D5000523522

V0092480001

CAREMARK INC

($539,010.79)

261009

64200200

050028

06/24/2025

D5000523522

V0092480001

CAREMARK INC

$539,010.79

261009

64200200

050028

06/24/2025

D5000603153

V0105050001

CAREMARK INC

$425,337.51

000319

64200200

050028

06/19/2025

D5000600143

V0104740001

CAREMARK INC

$468,100.71

000319

64200200

050028

06/18/2025

D5000571681

V0005720009

GENERAL REVENUE

$377,077.14

261009

64200200

050028

06/04/2025

D5000571932

V0101160001

CAREMARK INC

$417,131.67

000319

64200200

050028

06/04/2025

D5000554224

V0098090001

CAREMARK INC

$377,077.14

000319

64200200

050028

05/23/2025

Displaying 1 to 10 of 51

2023-2024

$25,986,333.31

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D5000050327

V0008340002

CAREMARK INC

($292,838.29)

261009

64200200

050028

08/07/2024

D5000050327

V0008340002

CAREMARK INC

$292,838.29

261009

64200200

050028

07/31/2024

D5000025711

V0005000001

CAREMARK INC

$347,275.84

261009

64200200

050028

07/18/2024

D5000015900

V0003140002

CAREMARK INC

$328,294.93

261009

64200200

050028

07/15/2024

D4000599587

V0104310001

CAREMARK INC

$626,462.99

261009

64200200

050028

06/21/2024

D4000599587

V0104310001

CAREMARK INC

($626,462.99)

261009

64200200

050028

06/21/2024

D4000602815

V0104930001

CAREMARK INC

$572,547.90

261009

64200200

050028

06/21/2024

D4000602815

V0104930001

CAREMARK INC

($572,547.90)

261009

64200200

050028

06/21/2024

D4000602816

V0104940001

CAREMARK INC

$514,605.61

261009

64200200

050028

06/21/2024

D4000602816

V0104940001

CAREMARK INC

($514,605.61)

261009

64200200

050028

06/21/2024

Displaying 1 to 10 of 72

...

Last

2022-2023

$23,918,693.60

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D4000016872

V0003430001

CAREMARK INC

($439,469.80)

261009

64200200

050028

08/21/2023

D4000016872

V0003430001

CAREMARK INC

$439,469.80

261009

64200200

050028

08/21/2023

D4000014391

V0001910001

CAREMARK INC

($361,704.09)

261009

64200200

050028

08/21/2023

D4000014391

V0001910001

CAREMARK INC

$361,704.09

261009

64200200

050028

08/21/2023

D4000016872

V0003430001

CAREMARK INC

$439,469.80

261009

64200200

050028

07/17/2023

D4000014391

V0001910001

CAREMARK INC

$361,704.09

261009

64200200

050028

07/14/2023

D3000572017

V0106710001

CAREMARK INC

$412,208.66

261009

64200200

050028

06/20/2023

D3000560573

V0104990001

CAREMARK INC

$370,775.15

261009

64200200

050028

06/14/2023

D3000540545

V0102220002

CAREMARK INC

$373,976.41

261009

64200200

050028

06/05/2023

D3000533374

V0100850001

CAREMARK INC

$468,135.44

261009

64200200

050028

05/31/2023

Displaying 1 to 10 of 53

2021-2022

$21,988,812.82

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D3000018131

V0003830001

CAREMARK INC

$321,909.56

261009

64200800

101015

07/15/2022

D3000008901

V0001810001

CAREMARK INC

$308,455.27

261009

64200800

101015

07/11/2022

D3000002991

V0000430001

CAREMARK INC

$377,361.90

261009

64200800

101015

07/06/2022

D3000002992

V0000440001

CAREMARK INC

$417,329.17

261009

64200800

101015

07/06/2022

D2000547538

V0099670001

CAREMARK INC

$77,168.86

261009

64200200

050028

06/09/2022

D2000547544

V0099730001

CAREMARK INC

$338,311.38

261009

64200800

101015

06/09/2022

D2000547545

V0099740001

CAREMARK INC

$498,463.07

261009

64200800

101015

06/09/2022

D2000547546

V0099750001

CAREMARK INC

$559,980.54

261009

64200800

101015

06/09/2022

D2000547547

V0099760001

CAREMARK INC

$375,408.37

261009

64200800

101015

06/09/2022

D2000544742

V0099310001

CAREMARK INC

$404,452.72

261009

64200800

101015

06/08/2022

Displaying 1 to 10 of 57

2020-2021

$19,768,714.38

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D2000013213

V0002060002

CAREMARK INC

$321,142.14

261009

64200200

050028

07/13/2021

D2000013214

V0002070003

CAREMARK INC

$340,192.51

261009

64200200

050028

07/13/2021

D2000013217

V0002100001

CAREMARK INC

$326,712.04

261009

64200200

050028

07/13/2021

D2000013218

V0002110002

CAREMARK INC

$375,093.60

261009

64200200

050028

07/13/2021

D2000013219

V0002120002

CAREMARK INC

$346,471.35

261009

64200200

050028

07/13/2021

D2000013221

V0002140001

CAREMARK INC

$325,494.50

261009

64200200

050028

07/13/2021

D2000010787

V0001280001

CAREMARK INC

$343,337.99

261009

64200200

050028

07/12/2021

D2000010787

V0001280002

CAREMARK INC

$397,405.13

261009

64200200

050028

07/12/2021

D1000491819

V0087520001

CAREMARK INC

$381,652.04

000319

64200200

050028

05/21/2021

D1000491819

V0087520002

CAREMARK INC

$400,115.81

000319

64200200

050028

05/21/2021

Displaying 1 to 10 of 54

2019-2020

$16,790,742.38

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D1000021344

V0003310001

CAREMARK INC

$209,095.87

261009

64200200

050028

07/17/2020

D1000009370

V0001280001

CAREMARK INC

$248,248.38

261009

64200200

050028

07/10/2020

D1000004716

V0000220001

CAREMARK INC

$262,498.23

261009

64200200

050028

07/08/2020

D0000574401

V0093310001

CAREMARK INC

$246,438.96

261009

64200200

050028

06/15/2020

D0000559206

V0090670001

CAREMARK INC

$252,688.75

261009

64200200

050028

06/05/2020

D0000556969

V0090240001

CAREMARK INC

$259,130.94

261009

64200200

050028

06/04/2020

D0000472009

V0075390001

CAREMARK INC

($307,773.33)

261009

64200200

050028

06/01/2020

D0000490783

V0078700001

CAREMARK INC

($382,916.80)

261009

64200200

050028

06/01/2020

D0000530488

V0085140001

CAREMARK INC

($189,003.86)

261009

64200200

050028

06/01/2020

D0000472009

V0075390001

CAREMARK INC

$307,773.33

261009

64200200

050028

06/01/2020

Displaying 1 to 10 of 59

2018-2019

$30,152,981.09

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D0000003301

V0000060001

CAREMARK INC

$476,146.62

261009

64200200

050028

07/05/2019

D0000003301

V0000060002

CAREMARK INC

$521,531.02

261009

64200200

050028

07/05/2019

D9000601580

V0091150001

CAREMARK INC

$557,445.15

261009

64200200

050028

06/18/2019

D9000586431

V0089630001

CAREMARK INC

$667,955.54

261009

64200200

050028

06/11/2019

D9000572629

V0087850001

CAREMARK INC

$279,663.76

261009

64200200

050028

06/04/2019

D9000572629

V0087850002

CAREMARK INC

$367,155.10

261009

64200200

050028

06/04/2019

D9000560577

V0086060001

CAREMARK INC

$604,622.75

261009

64200200

050028

05/28/2019

D9000547560

V0083710001

CAREMARK INC

$599,059.05

261009

64200200

050028

05/20/2019

D9000529510

V0080470001

CAREMARK INC

$569,409.26

261009

64200200

050028

05/09/2019

D9000519794

V0078930001

CAREMARK INC

$526,208.99

261009

64200200

050028

05/03/2019

Displaying 1 to 10 of 54

2017-2018

$13,757,388.66

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D9000006781

V0000950001

CAREMARK INC

$50,000.00

000319

64200200

050026

07/09/2018

D9000006796

V0001100001

CAREMARK INC

$364,989.95

261009

64200200

100777

07/09/2018

D9000006796

V0001100002

CAREMARK INC

$358,479.59

261009

64200200

100777

07/09/2018

D8000633749

V0106390001

CAREMARK INC

$427,758.34

261009

64200200

100777

06/19/2018

D8000616685

V0103930001

CAREMARK INC

$414,537.08

261009

64200200

100777

06/12/2018

D8000601750

V0101750001

CAREMARK INC

$387,569.77

261009

64200200

100777

06/05/2018

D8000585952

V0099730001

CAREMARK INC

$476,422.79

261009

64200200

100777

05/25/2018

D8000572009

V0097530001

CAREMARK INC

$363,746.68

261009

64200200

100777

05/18/2018

D8000554865

V0094320001

CAREMARK INC

$315,059.44

261009

64200200

100777

05/10/2018

D8000541375

V0092010001

CAREMARK INC

$351,025.68

261009

64200200

100777

05/03/2018

Displaying 1 to 10 of 52

2016-2017

$11,856,562.80

Statewide Document #

Agency Document #

Vendor Name

Amount

FID

IBI

CAT

CFI

Date

D8000004989

V0001310001

CAREMARK INC

($267,766.81)

261009

64200200

050027

11/03/2017

D8000004989

V0001310002

CAREMARK INC

($373,521.98)

261009

64200200

050027

11/03/2017

D8000004989

V0001310003

CAREMARK INC

($339,093.58)

261009

64200200

050027

11/03/2017

D8000004989

V0001310001

CAREMARK INC

$267,766.81

261009

64200200

050027

11/03/2017

D8000004989

V0001310002

CAREMARK INC

$373,521.98

261009

64200200

050027

11/03/2017

D8000004989

V0001310003

CAREMARK INC

$339,093.58

261009

64200200

050027

11/03/2017

D8000004989

V0001310001

CAREMARK INC

$267,766.81

261009

64200200

050027

07/07/2017

D8000004989

V0001310002

CAREMARK INC

$373,521.98

261009

64200200

050027

07/07/2017

D8000004989

V0001310003

CAREMARK INC

$339,093.58

261009

64200200

050027

07/07/2017

D7000625268

V0093890001

CAREMARK INC

$186,464.59

261009

64200200

050027

06/13/2017

Displaying 1 to 10 of 61

...

Last

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Grant Disbursement 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 - CODMA	06/30/2016	7/8/2016 9:28:42 AM
Procurement	Original Contract - CODMA		8/18/2017 9:34:26 AM
Amendment	A1	01/26/2017	8/18/2017 9:31:58 AM
Amendment	A2	03/13/2018	3/14/2018 8:55:11 AM
Amendment	A3	05/03/2021	5/3/2021 3:23:22 PM
Amendment	A4	06/28/2021	7/6/2021 8:52:51 AM
Renewal	R1	06/30/2021	6/14/2022 6:08:33 AM
Amendment	R1-A1	02/24/2023	2/24/2023 3:39:38 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
Contract Review	08/17/2016	2016-2017	View



		TestCancel

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

Grant Disbursement Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Grant Disbursement Change

Vendor

CFDA

CSFA

Payment Details

Grant Disbursement Documents