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State Contract Reporting System

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Contract Information

 

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: E6027

Long Title: GOTHAMS LLC00028

Vendor Name: GOTHAMS LLC

Total Contract Amount: $36,630,683.26

Total Budgetary Amount: $36,630,683.26

Total Payment To Date: $18,822,520.74

Date of Execution: 07/09/2025

General Description: TNT technology solution to include necessary staffing

Main Information

Agency Contract ID: E6027

FLAIR Contract ID: E6027

Short Title: PO-010325

Long Title: GOTHAMS LLC00028

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Active

Date of Execution: 07/09/2025

Date of Beginning: 06/24/2025

Original End Date:

New Ending Date:

Agency Service Area:

Statutory Authority: 252 F. S.

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: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Procured under Executive order

Agency Reference Number: E6027

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: $36,630,683.26

Total Contract Amount: $36,630,683.26

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $36,630,683.26

Total Budgetary Amount: $36,630,683.26

Total Unfunded Amount: $0.00

As of Date: 2/5/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$36,630,683.26 31-20-2-398001-31700100-00-105163-00 07/01/2025 2025-2026

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 1 Update amount to reflect actual PO 06/24/2025 06/24/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GOTHAMS LLC AUSTIN TX 787010000 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
     
 0001 Disaster preparedness and relief Secure Access Badges Fixed Fee / Unit Rate
     
 0002 Disaster preparedness and relief Infrastructure IT Services, Up to 1,000 Detainees Fixed Fee / Unit Rate
     
 0003 Disaster preparedness and relief Mobilization, Infrastructure IT Services, Up to 1,000 Detainees Fixed Fee / Unit Rate
     
 0004 Disaster preparedness and relief Demobilization, Infrastructure IT Services, Up to 3,000 Detainees Fixed Fee / Unit Rate
     
 0005 Disaster preparedness and relief JMS Software Subscription, 110 Licenses Fixed Fee / Unit Rate
     
 0006 Disaster preparedness and relief Mobilization, JMS System Fixed Fee / Unit Rate
     
 0007 Disaster preparedness and relief Demobilization, JMS System Fixed Fee / Unit Rate
     
 0008 Disaster preparedness and relief Inmate Wristband Software Subscription, 3,000 Detainees Fixed Fee / Unit Rate
     
 0009 Disaster preparedness and relief Mobilization, Inmate Wristband Software Fixed Fee / Unit Rate
     
 0010 Disaster preparedness and relief Demobilization, Inmate Wristband Software Fixed Fee / Unit Rate
     
 0011 Disaster preparedness and relief Managed Desktop Support, to Support Up To 1,000 Detainees Fixed Fee / Unit Rate
     
 0012 Disaster preparedness and relief Mobilization, Managed Desktop Support Services, To Support Up to 1,000 Detainees Fixed Fee / Unit Rate
     
 0013 Disaster preparedness and relief Demobilization, Managed Desktop Support Services Fixed Fee / Unit Rate
     
 0015 Disaster preparedness and relief Infrastructure IT Services, 1,001-2,000 Detainees Fixed Fee / Unit Rate
     
 0016 Disaster preparedness and relief Mobilization, Infrastructure IT Services, 1,001-2,000 Detainees Fixed Fee / Unit Rate
     
 0018 Disaster preparedness and relief Mobilization, Managed Desktop Support Services, To Support 1,001-2,000 Detainees Fixed Fee / Unit Rate
     
 0020 Disaster preparedness and relief Managed Desktop Support, to Support 1,001-2,000 Detainees Fixed Fee / Unit Rate
     
 0023 Disaster preparedness and relief Detainee Phone Calls Fixed Fee / Unit Rate
     
 0024 Disaster preparedness and relief Detainee Phone Calls Fixed Fee / Unit Rate
     
 0026 Disaster preparedness and relief JMS Software, Additional Training Fixed Fee / Unit Rate
     
 0027 Disaster preparedness and relief Inmate Wristbands Fixed Fee / Unit Rate
     
 0029 Disaster preparedness and relief Law Library Licenses Fixed Fee / Unit Rate
     
 0030 Disaster preparedness and relief Credentialing Badge Printing Fee Fixed Fee / Unit Rate
     
 0031 Disaster preparedness and relief Credentialing System Implementation Fixed Fee / Unit Rate
     
 0032 Disaster preparedness and relief Credentialing System Software Subscription Fixed Fee / Unit Rate
 Displaying 1 to 25 of 33     1 2 Next  Last


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
     
 2025-2026 $18,822,520.74

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 - E6027 07/09/2025 7/28/2025 10:58:04 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.

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