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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 CORRECTIONS

Agency Contract ID: ATC-22-016

Long Title: Non-Sterile Exam and Security Gloves

Vendor Name: MEDGLUV, INC

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $3,840.00

Date of Execution: 05/27/2022

General Description: This contract provides the purchase of non-sterile exam and security gloves.

Main Information

Agency Contract ID: ATC-22-016

FLAIR Contract ID: 22016

Short Title: Gloves

Long Title: Non-Sterile Exam and Security Gloves

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/27/2022

Date of Beginning: 05/27/2022

Original End Date: 05/26/2025

New Ending Date: 05/26/2028

Agency Service Area:

Statutory Authority: 287 F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number:

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 7/30/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 10/27/2022 2022-2023


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/30/2026 2026-2027 AMD3

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 AMD3 Pricing Update 12/18/2025 12/18/2025
Amendment $0.00 Amd2 Three-year renewal 05/25/2025 10/18/2024 05/26/2028
Amendment $0.00 AMD# 1 Price Decreases Exhibit B 03/01/2023 03/01/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MEDGLUV, INC MEDGLUV INC CORAL SPRINGS FL 330650000 Asian-American, Certified

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
     
 Medical gloves and accessories The Contractor shall provide timely delivery of the commodities purchased under this Contract in acc... 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
     
 2026-2027 $3,840.00

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 - 22016 05/27/2022 10/27/2022 8:44:21 AM
Procurement Original Contract - 22016 10/27/2022 8:45:24 AM
Amendment AMD# 1 03/01/2023 3/13/2023 3:18:02 PM
Amendment Amd2 10/18/2024 5/5/2025 2:50:56 PM
Amendment AMD3 12/18/2025 7/30/2026 10:20:08 AM
* The Respondents final proposal is included as part of the Original Contract document


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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