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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: C3025

Long Title: Statewide Canteen, Visiting Park Vending, and Ancillary Serv

Vendor Name: KEEFE COMMISSARY NETWORK

Total Contract Amount: $175,375,000.00

Total Budgetary Amount: $175,375,000.00

Total Payment To Date: NA

Date of Execution: 07/31/2023

General Description: This Contract provides statewide canteen, visiting park vending, and ancillary services. This is a revenue-generating contract.

Main Information

Agency Contract ID: C3025

FLAIR Contract ID: C3025

Short Title: Canteen

Long Title: Statewide Canteen, Visiting Park Vending, and Ancillary Serv

Contract Type: Revenue Agreement

Contract Status: Active

Date of Execution: 07/31/2023

Date of Beginning: 07/31/2023

Original End Date: 07/30/2028

New Ending Date:

Agency Service Area:

Statutory Authority: 945.04 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 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: $175,375,000.00

Total Contract Amount: $175,375,000.00

Total Recurring Budgetary Amount: $175,375,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $175,375,000.00

Total Unfunded Amount: $0.00

As of Date: 9/13/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,875,000.00 70-10-1-000364-70031100-00-001904-00 07/01/2028 2028-2029
$34,500,000.00 70-10-1-000364-70031100-00-001904-00 07/01/2027 2027-2028
$34,500,000.00 70-10-1-000364-70031100-00-001904-00 07/01/2026 2026-2027
$34,500,000.00 70-10-1-000364-70031100-00-001904-00 07/01/2025 2025-2026
$34,500,000.00 70-10-1-000364-70031100-00-001904-00 07/01/2024 2024-2025
$34,500,000.00 70-10-1-000364-70031100-00-001904-00 08/02/2023 2023-2024


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 A1 Adds service locations and revises requirements 02/21/2024 02/21/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KEEFE COMMISSARY NETWORK KEEFE COMMISSARY NETWORK LLC SAINT LOUIS MO 631320000 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
     
 Food and beverage industries Timely submission of Monthly Commission Payments Revenue Generating
     
 Food and beverage industries Implementation and delivery of Contracted Services as listed in Section III., Scope of Services Revenue Generating
     
 Food and beverage industries Operating cost reimbursements Cost Reimbursement
     
 Food and beverage industries Inmate Salary Reimbursement Cost Reimbursement
     
 Food and beverage industries Implementation and delivery of goods and services as listed in Section III., Additional Services Req... Revenue Generating
 Displaying 1 to 5 of 5    


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 - C3025 07/31/2023 9/13/2023 4:15:26 PM
Amendment A1 02/21/2024 2/22/2024 2:07:07 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.

  • No audits have been conducted on this contract at this time.
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