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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: C2991

Long Title: Community Release Center

Vendor Name: TRANSITION HOUSE INC

Total Contract Amount: $18,577,089.00

Total Budgetary Amount: $18,577,089.00

Total Payment To Date: $7,530,445.65

Date of Execution: 04/12/2021

General Description: Operation of a Contractor-provided Community Release Center (CRC) in Kissimmee, Florida.

Main Information

Agency Contract ID: C2991

FLAIR Contract ID: C2991

Short Title: CRC

Long Title: Community Release Center

Contract Type: No Ceiling / Rate Agreement

Contract Status: Active

Date of Execution: 04/12/2021

Date of Beginning: 04/15/2021

Original End Date: 04/14/2026

New Ending Date: 04/14/2031

Agency Service Area:

Statutory Authority: 945.04 and 287.057(1)(c), F.S.

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:

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: $8,132,091.00

Total Contract Amount: $18,577,089.00

Total Recurring Budgetary Amount: $18,577,089.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $18,577,089.00

Total Unfunded Amount: $0.00

As of Date: 10/16/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,551,312.00 70-10-1-000364-70031600-00-100777-00 07/01/2030 2030-2031 A6
$1,966,072.50 70-10-1-000364-70031600-00-100777-00 07/01/2029 2029-2030 A6
$1,966,072.50 70-10-1-000364-70031600-00-100777-00 07/01/2028 2028-2029 A6
$1,971,459.00 70-10-1-000364-70031600-00-100777-00 07/01/2027 2027-2028 A6
$1,966,072.50 70-10-1-000364-70031600-00-100777-00 07/01/2026 2026-2027 A6
$414,760.50 70-10-1-000364-70031600-00-100777-00 03/17/2026 2025-2026 A6
$268,704.00 70-10-1-000364-70031600-00-100777-00 07/01/2025 2025-2026 A5
$1,282,608.00 70-10-1-000364-70031600-00-100777-00 07/01/2025 2025-2026
$340,545.00 70-10-1-000364-70031600-00-100777-00 07/01/2024 2024-2025 A5
$1,625,527.50 70-10-1-000364-70031600-00-100777-00 07/01/2024 2024-2025
$1,629,981.00 70-10-1-000364-70031600-00-100777-00 07/01/2023 2023-2024
$1,625,527.50 70-10-1-000364-70031600-00-100777-00 07/01/2022 2022-2023
$1,625,527.50 70-10-1-000364-70031600-00-100777-00 07/01/2021 2021-2022
$342,919.50 70-10-1-000364-70031600-00-100777-00 04/15/2021 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 $9,835,749.00 A6 Amendment to Renew 04/15/2026 10/15/2025 04/14/2031
Amendment $609,249.00 A5 Legislative rate increase per HB-5001 and admin revisions 07/01/2024 06/28/2024
Amendment $0.00 A4 Revises programmatic changes 11/08/2023 11/08/2023
Amendment $0.00 A3 Revise PM-005, add CO flat rate, and admin change of beds 10/18/2022 10/18/2022
Amendment $0.00 Amd #2 Deletes Section III., L., 6. 02/01/2022 02/01/2022
Amendment $0.00 AMD #1 Administrative Changes 06/22/2021 06/22/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TRANSITION HOUSE INC THE TRANSITION HOUSE, INC. ST. CLOUD FL 347690000 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
     
Drug abuse prevention or control programs AMENDMENT #3 - The Department will compensate the Contractor for the services it provides according ... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Banking Service Fee: Pursuant to Section 944.516, F.S., and Rule 33-203.201, F.A.C., inmates shall b... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs AMENDMENT #5 - The Department will compensate the Contractor for the services it provides according ... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
     
Drug abuse prevention or control programs Operation of the Contractor-provider Kissimmee CRC, to include security, supervision, housing, care,... Fixed Fee / Unit Rate
 Displaying 1 to 10 of 10    


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 $139,435.77
     
2025-2026 $1,532,070.95
     
2024-2025 $1,674,020.09
     
2023-2024 $1,316,647.00
     
2022-2023 $1,301,542.00
     
2021-2022 $1,284,195.04
     
2020-2021 $282,534.80

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 - C2991 04/12/2021 6/16/2021 3:21:52 PM
Procurement Original Contract - C2991 11/2/2021 10:31:23 AM
Amendment A3 10/18/2022 10/20/2022 4:56:12 PM
Amendment A4 11/08/2023 11/13/2023 3:55:07 PM
Amendment A5 06/28/2024 7/18/2024 3:52:51 PM
Amendment A6 10/15/2025 10/16/2025 3:45:29 PM
Amendment AMD #1 06/22/2021 6/24/2021 9:23:28 AM
Amendment Amd #2 02/01/2022 2/3/2022 11:00:14 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 09/30/2021 2021-2022 View
Contract Review 08/20/2021 2021-2022 View
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