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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: C2963

Long Title: Inmate Telephone

Vendor Name: GLOBAL TEL *LINK CORPORATION

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 12/07/2020

General Description: This Contract provides Inmate Telecommunication Services (ITS) to the Department’s inmates. This Contract is a five (5) year initial term, with one up to five (5) optional renewal years.

Main Information

Agency Contract ID: C2963

FLAIR Contract ID: C2963

Short Title: Inmate

Long Title: Inmate Telephone

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/07/2020

Date of Beginning: 12/07/2020

Original End Date: 12/06/2026

New Ending Date: 06/30/2028

Agency Service Area:

Statutory Authority: 945.04

Contract Involves State or Federal Financial Assistance: No

Recipient Type: NONPROFIT ORGANIZATION

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Nonprofit

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: 3/2/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 70-10-1-000364-70031900-00-000118-00 07/01/2026 2026-2027 AMD 2
$0.00 70-10-1-000364-70031900-00-000118-00 07/01/2025 2025-2026 AMD 2
$0.00 70-10-1-000364-70031900-00-000118-00 07/01/2024 2024-2025
$0.00 70-10-1-000364-70031900-00-000118-00 07/01/2023 2023-2024
$0.00 70-10-1-000364-70031900-00-000118-00 07/01/2022 2022-2023
$0.00 70-10-1-000364-70031900-00-000118-00 07/01/2021 2021-2022
$0.00 70-10-1-000364-70031900-00-000118-00 12/07/2020 2020-2021


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 AMD 2 One-year renewal 09/22/2025 09/22/2026
Amendment $0.00 AMD #003 Renewal and language change 04/07/2026 04/07/2026
Amendment $0.00 AMD 1 Revises programmatic and administrative changes 08/10/2023 08/10/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GLOBAL TEL *LINK CORPORATION GLOBAL TEL LINK CORPORATION DALLAS TX 752200000 Non-Minority

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
     
Communications Devices and Accessories 1. Reliable and secure telecommunication services for inmates and their friends and families consist... 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.
  

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 - C2963 12/07/2020 1/4/2021 1:46:00 PM
Procurement Original Contract - C2963 1/10/2022 10:56:29 AM
Amendment AMD #003 04/07/2026 4/14/2026 9:46:34 AM
Amendment AMD 1 08/10/2023 7/26/2024 8:41:43 AM
Amendment AMD 2 09/22/2026 9/23/2025 2:30:26 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 05/15/2023 2022-2023 View
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