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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: C3010

Long Title: APPRISS INSIGHT, LLC.

Vendor Name: APPRISS INC

Total Contract Amount: $19,489,009.28

Total Budgetary Amount: $19,489,009.28

Total Payment To Date: $14,077,427.56

Date of Execution: 09/23/2021

General Description: This Contract provides for a statewide automated victim notification service to the Department, the Department of Juvenile Justice and the local Sheriffs/County Jails, which is solely available through APPRISS INSIGHT, LLC.

Main Information

Agency Contract ID: C3010

FLAIR Contract ID: C3010

Short Title: APPRISS

Long Title: APPRISS INSIGHT, LLC.

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 09/23/2021

Date of Beginning: 10/01/2021

Original End Date: 09/30/2026

New Ending Date: 03/31/2027

Agency Service Area:

Statutory Authority: 287.057 (3) (c)

Contract Involves State or Federal Financial Assistance: No

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: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: None

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: $7,617,230.00

Total Contract Amount: $19,489,009.28

Total Recurring Budgetary Amount: $16,679,009.28

Total Non-Recurring Budgetary Amount: $2,810,000.00

Total Budgetary Amount: $19,489,009.28

Total Unfunded Amount: $0.00

As of Date: 10/12/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,625,641.52 70-10-1-000364-70031900-00-100777-00 07/01/2026 2026-2027 A5
$1,436,137.76 70-10-1-000364-70031900-00-100777-00 07/01/2026 2026-2027 A3
$115,712.25 70-20-2-261027-70010200-00-100777-00 07/01/2026 2026-2027
$260,970.75 70-10-1-000364-70031900-00-100777-00 07/01/2026 2026-2027
$470,827.00 70-20-2-261027-70010200-00-100777-00 07/01/2025 2025-2026
$1,000,000.00 70-10-1-000364-70031900-00-100777-00 07/01/2025 2025-2026
$2,000,000.00 70-10-1-000364-70031900-00-100777-00 07/01/2025 2025-2026 A1
$1,000,000.00 70-10-1-000364-70031900-00-100777-00 12/06/2024 2024-2025
$462,849.00 70-20-2-261027-70450200-00-100777-00 07/01/2024 2024-2025
$2,000,000.00 70-10-1-000364-70031900-00-100777-00 12/06/2024 2024-2025 A1
$1,000,000.00 70-10-1-000364-70031900-00-100777-00 07/01/2023 2023-2024
$462,849.00 70-20-2-261027-70450200-00-100777-00 07/01/2023 2023-2024
$1,000,000.00 70-10-1-000364-70031900-00-100777-00 07/01/2022 2022-2023
$462,849.00 70-20-2-261027-70450200-00-100777-00 07/01/2022 2022-2023
$913,087.00 70-10-1-000364-70031900-00-100777-00 10/01/2021 2021-2022
$468,086.00 70-20-2-261027-70450200-00-100777-00 10/01/2021 2021-2022


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,810,000.00 70-10-1-000364-70031900-00-100777-00 07/01/2025 2025-2026 A2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 Milestone Clarification 09/29/2026 09/29/2026
Amendment $3,625,641.52 A5 Extension 09/29/2026 09/29/2026 03/31/2027
Amendment $1,436,137.76 A3 Revises Section IV., A., and establishes pass through fees 07/01/2026 06/26/2026
Amendment $2,810,000.00 A2 Revised the Payment section and programmatic revisions 09/30/2025 09/30/2025
Amendment $4,000,000.00 A1 Add the FCVNEP Phase 1 and administrative revisions 12/06/2024 12/06/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
APPRISS INC APPRISS INSIGHTS, LLC LOUISVILLE KY 402230000 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
     
Software maintenance and support AMENDMENT #1 The Contractor will provide the Florida Crime Victim Notification Expansion Project Pha... Fixed Fee / Unit Rate
     
Contract Wide Consequences This Contract provides for a statewide automated victim notification service to the Department, the ... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #2 Florida Crime Victim Notification Expansion Project Phase 1: Annual Subscription Fee (... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #2 Florida Crime Victim Notification Expansion Project Phase 1: Annual Subscription Fee (... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #2 Phase 2 of this Amendment shall be contingent upon the Contractor’s attainment of perfo... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #3 Phase 2 of this Amendment shall be contingent upon the Contractor’s attainment of perfo... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #3 Phase 2 of this Amendment shall be contingent upon the Contractor’s attainment of perfo... Fixed Price - Lump Sum
     
Software maintenance and support Amendment #4: VINE Services: Total monthly Amount: $125,561.17 The Department will pay Milestone 6 ... Fixed Fee / Unit Rate
     
Contract Wide Consequences Amendment #2 Phase 2 of this Amendment shall be contingent upon the Contractor’s attainment of perfo... Fixed Price - Lump Sum
 Displaying 1 to 9 of 9    


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 $1,175,296.34
     
2025-2026 $6,241,028.46
     
2024-2025 $2,534,538.83
     
2023-2024 $1,489,779.36
     
2022-2023 $1,506,734.04
     
2021-2022 $1,130,050.53

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 - C3010 09/23/2021 9/28/2021 1:53:25 PM
Procurement Original Contract - C3010 9/28/2021 1:53:15 PM
Amendment A1 12/06/2024 12/13/2024 12:10:01 PM
Amendment A2 09/30/2025 10/2/2025 9:51:48 AM
Amendment A3 06/26/2026 6/26/2026 2:39:36 PM
Amendment A4 09/29/2026 10/12/2026 11:41:56 AM
Amendment A5 09/29/2026 10/12/2026 4:02:19 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
Expanded Audit of Payment 02/04/2022 2021-2022 View
Expanded Audit of Payment 02/04/2022 2021-2022 View
Contract Review 01/27/2022 2021-2022 View
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