contract review detail by agency · lp6103d suwannee river water $1,000,000.00 07/01/2016...
TRANSCRIPT
![Page 1: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/1.jpg)
CONTRACT REVIEW DETAIL BY AGENCY
This information is up-to-date as of: 2/3/2020
Review Period: 1/31/20207/1/2019 through
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
210000: JUSTICE ADMINISTRATION
20-001 LEGAL AID SOCIETY OF THE ORANGE $1,689,400.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
20-002 VOICES FOR CHILDREN FOUNDATION, $945,656.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
JACF8 FOSTER CARE REVIEW, INC. $618,160.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY3 TOTAL AMOUNT FOR AGENCY$3,253,216.00
220000: STATE COURTS SYSTEM
01009A3 OFELIA RASCO $0.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
01009B6 HELEN KELLY SAYRE $0.00 07/01/2019 06/30/2020 Y Y Y N/A N Y CR
01009D8 CELESTE N SHULER PH D $0.00 07/11/2019 06/30/2020 Y Y Y Y Y Y CR
030098I CARL W. FATZINGER $0.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
04009BM OFFICIAL REPORTERS, INC. $0.00 08/01/2019 06/30/2020 Y Y Y N/A Y Y CR
130091Z DACCO INC $500,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
130092W PHOENIX PROGRAMS OF FLORIDA, I $500,000.00 06/30/2019 06/30/2020 N Y Y Y Y Y CR
SC0086E 5 POINT SOLUTIONS LLC $625,000.00 01/12/2018 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY8 TOTAL AMOUNT FOR AGENCY$1,625,000.00
370000: DEPARTMENT OF ENVIRONMENTAL PROTECTION
16CH1 CHARLOTTE COUNTY BOARD OF COUNT $2,832,794.14 03/01/2012 03/31/2020 Y Y Y Y Y Y CR
17PB7 CITY OF BOCA RATON $1,016,407.00 08/17/2012 10/31/2021 Y Y Y Y Y Y CR
18PB7 CITY OF BOCA RATON $3,260,455.00 07/10/2012 01/01/2021 Y Y Y Y Y Y CR
19BA1 BAY COUNTY BOCC $986,367.00 07/01/2016 12/31/2019 Y Y Y Y Y Y CR
19PB5 CITY OF BOCA RATON $943,619.00 01/01/2017 07/30/2021 Y Y Y Y Y Y CR
19PB6 TOWN OF PALM BEACH $7,437,690.00 10/08/2015 05/01/2020 Y Y Y Y Y Y CR
Page 1 of 26
![Page 2: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/2.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
GC745 ECOTECH ENVIRONMENTAL SERVICES, $0.00 02/24/2014 02/14/2024 Y Y Y N/A Y Y CR
GC812 GLE ASSOCIATES, INC. $0.00 03/18/2014 02/14/2024 Y Y Y N/A Y Y CR
GC880 TERRA-COM ENVIRONMENTAL CONSULT $0.00 02/27/2014 02/14/2024 Y Y Y N/A Y Y CR
GC924 DEPARTMENT OF HEALTH $643,693.00 07/01/2017 06/30/2027 Y Y Y N/A Y Y CR
L1604 CITY OF WINTER PARK $2,000,000.00 10/21/2019 06/30/2020 Y Y Y Y Y Y CR
LP01101 NORTHWEST FLORIDA WATER MANAGEM $1,600,000.00 07/01/2016 12/31/2023 Y Y Y Y Y Y CR
LP01103 NORTHWEST FLORIDA WATER $1,081,000.00 07/01/2016 06/30/2021 Y Y Y Y Y Y CR
LP01106 NORTHWEST FLORIDA WATER MANAGEMENT DISTRIC $1,000,000.00 07/01/2016 06/30/2020 Y Y Y Y Y Y CR
LP22023 GLADES COUNTYBOCC $891,848.00 11/21/2018 06/30/2021 Y Y Y Y Y Y CR
LP25012 CITY OF WAUCHULA $1,650,200.00 07/01/2016 06/30/2021 Y Y Y Y Y Y CR
LP36045 CITY OF FORT MYERS $775,000.00 11/05/2018 06/30/2021 Y Y Y Y Y Y CR
LP36084 TOWN OF FORT MYERS BEACH $1,000,000.00 07/01/2018 12/31/2022 Y Y Y Y Y Y CR
LP41017 COUNTY OF MANATEE $1,500,000.00 07/01/2017 11/30/2020 Y Y Y Y Y Y CR
LP44032 CITY OF KEY WEST $937,667.00 02/12/2019 03/31/2022 Y Y Y Y Y Y CR
LP44042 CITY OF MARATHON $875,000.00 07/01/2016 12/31/2019 Y Y Y Y Y Y CR
LP44053 ISLAMORADA, VILLAGE OF ISLANDS $800,000.00 03/21/2019 01/31/2022 Y Y Y Y Y Y CR
LP44064 KEY LARGO WASTEWATER TREATMENT $1,624,256.00 07/01/2018 12/31/2021 Y Y Y Y Y Y CR
LP4803L TOWN OF OAKLAND $1,000,000.00 07/01/2017 06/30/2020 Y Y Y Y Y Y CR
LP49021 OSCEOLA COUNTY BOCC $750,000.00 07/01/2016 06/30/2020 Y Y Y Y Y Y CR
LP50202 PALM BEACH COUNTY BOARD OF COUNTY COMMISSIO $2,000,000.00 07/01/2016 08/31/2022 Y Y Y Y Y Y CR
LP51052 CITY OF ZEPHYRHILLS $2,500,000.00 07/01/2014 03/31/2022 Y Y Y Y Y Y CR
LP58045 CITY OF VENICE $1,250,000.00 07/01/2016 01/31/2022 Y Y Y Y Y Y CR
LP6041 CITRUS COUNTY BOCC $1,000,000.00 07/01/2005 12/31/2020 Y Y Y Y Y Y CR
LP61039 Suwannee River Water Managment District $2,200,000.00 07/01/2016 12/31/2021 Y Y Y Y Y Y CR
LP6103B SUWANNEE RIVER WATER $1,500,000.00 07/01/2016 12/31/2021 Y Y Y Y Y Y CR
LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR
LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018 06/30/2021 Y Y Y Y Y Y CR
Page 2 of 26
![Page 3: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/3.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
LP64074 CITY OF SOUTH DAYTONA $900,000.00 07/01/2017 06/30/2022 Y Y Y Y Y Y CR
Nf039 UNIVERSITY OF FLORIDA $875,650.28 08/27/2018 12/31/2020 Y Y Y Y Y Y CR
NF044 CITY OF LONGWOOD $1,071,420.00 02/21/2019 09/30/2022 Y Y Y Y Y Y CR
NS007 ORANGE COUNTY ENVIRONMENTAL $899,607.00 07/01/2016 05/31/2021 Y Y Y Y Y Y CR
NS028 COUNTY OF VOLUSIA $778,126.32 10/06/2017 06/30/2020 Y Y Y Y Y Y CR
NS044 ST JOHNS RIVER WATER MANAGEMENT $2,450,000.00 09/25/2018 12/31/2022 Y Y Y Y Y Y CR
S0866 NORTHWEST FLORIDA WATER MANAGEMENT DISTRIC $3,912,487.00 07/01/2015 12/31/2022 Y Y Y Y Y Y CR
S0881 OKALOOSA COUNTY BOCC $3,000,000.00 12/30/2015 09/30/2021 Y Y Y Y Y Y CR
SM001 HOMOSASSA CIVIC CLUB, INC. $1,495,000.00 04/26/2019 04/26/2020 Y Y Y Y Y Y CR
SM002 BREVARD COUNTY BOCC $1,493,300.00 05/16/2019 05/16/2020 Y Y Y Y Y Y CR
SW341 Big Dog Express of South Florida, Inc. $3,000,000.00 03/21/2019 03/21/2024 Y Y Y N/A Y Y CR
SW342 EMPIRE TIRE OF EDGEWATER, LLC $3,000,000.00 03/21/2019 03/20/2024 Y Y Y N/A Y Y CR
SW343 LIBERTY TIRE RECYCLING, LLC $3,000,000.00 05/23/2019 05/22/2024 Y Y Y N/A Y Y CR
SW344 EMPIRE TIRE INC. $3,000,000.00 05/23/2019 05/22/2024 Y Y Y N/A Y Y CR
WQ148 CITRUS COUNTY, FLORIDA $1,096,096.00 12/08/2017 12/08/2019 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY48 TOTAL AMOUNT FOR AGENCY$78,527,682.74
400000: DEPARTMENT OF ECONOMIC OPPORTUNITY
SHI International Corp $411,519.12 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
19DBON017602N02 CITY OF DEFUNIAK SPRINGS $700,000.00 02/11/2019 08/10/2021 Y Y Y Y Y Y CR
20DBOO015602H02 CITY OF NICEVILLE $700,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
20DBOO016702n16 MILTON, CITY OF $700,000.00 08/01/2019 01/01/2022 Y Y Y Y Y Y CR
20DBOO021701N15 CALHOUN COUNTY BCC $750,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
20DBOO024102N05 CITY OF GRACEVILLE $650,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
20DBOO024102N07 CITY OF COTTONDALE $600,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
20DBOO024302H03 CITY OF MONTICELLO $700,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
20DBOO032201E01 COLUMBIA COUNTY BOCC $1,045,000.00 05/20/2019 11/19/2021 Y Y Y Y Y Y CR
20DBOO046401H06 PUTNAM COUNTY BOCC $750,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
Page 3 of 26
![Page 4: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/4.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
20DBOO065802N17 TOWN OF OAKLAND $600,000.00 08/01/2019 01/31/2022 Y Y Y Y Y Y CR
B50282 SHI INTERNATIONAL CORP $411,519.12 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B5572F STRATEGIC IT ALIGNMENT GROUP, LLC $166,400.00 06/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B557D1 Gartner, Inc $183,175.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55B9C TAl Search Group, Inc. $185,120.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55C57 KLC Consulting $176,800.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55C6E Optimum Software Solutions $164,320.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55D03 Optimum Software Solutions $187,200.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55D1D OPTIMUM SOFTWARE SOLUTIONS, INC. $187,200.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55D38 OPTIMUM SOFTWARE SOLUTIONS, INC. $160,160.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55D51 OPTIMUM SOFTWARE SOLUTIONS, INC. $160,160.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55D5A SGS TECHNOLOGIE LLC $166,400.00 07/01/2019 06/20/2020 Y Y Y N/A Y Y CR
B56058 TAL SEARCH GROUP, INC. $166,400.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B56200 OPTIMUM SOFTWARE SOLUTIONS INC $205,920.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B56200 Optimum Software Solutions $205,920.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B563EF STRATEGIC IT ALIGNMENT GROUP $205,920.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B563EF Strategic IT Alignment Group, LLC $205,920.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B563EF Strategic IT Alignment Group $205,920.00 07/01/2019 06/30/2019 Y Y Y N/A Y Y CR
B56457 Capgemini Americas, Inc. $205,920.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B56457 Capgemini Americas, Inc $205,920.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B564A5 Capgemini Americas, Inc. $197,600.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B564BB Capgemini Americas, Inc. $203,840.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B564BB Capgemini Americas, Inc. $203,840.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B56E7B Vitaver & Associates, Inc. $172,640.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B57318 SGS TECHNOLOGIE LLC $176,800.00 09/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B59DF4 Tal Search Group, Inc. $174,440.00 07/22/2019 06/30/2020 Y Y Y N/A Y Y CR
C2564 KINGS SERVICE SOLUTIONS, LLC $427,221.00 06/01/2019 05/31/2022 Y Y Y N/A Y Y CR
Page 4 of 26
![Page 5: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/5.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
C2587 GEOGRAPHIC SOLUTIONS, INC. $7,369,313.49 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
C2658 ABLE BUSINESS SERVICES $415,584.00 07/01/2019 06/30/2022 Y Y Y N/A Y Y CR
D0128 CITY OF ARCADIA $300,369.00 01/08/2019 01/07/2021 Y Y Y Y Y Y CR
D0137 TOWN OF JENNINGS $316,499.00 05/20/2019 05/19/2021 Y Y Y Y Y Y CR
DL016 JACKSON HOSPITAL $317,450.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
G0058 PALM BEACH STATE COLLEGE $2,060,919.00 04/18/2019 04/18/2034 N N Y Y Y Y CR
G0059 CHARLOTTE COUNTY PUBLIC SCHOOLS $1,700,000.00 06/27/2019 06/27/2029 N N Y Y Y Y CR
G0060 STATE COLLEGE OF FLORIDA, MANAT $3,611,568.00 06/27/2019 06/27/2029 N N Y Y Y Y CR
G0066 HILLSBOROUGH COUNTY SCHOOL $496,193.00 08/06/2019 08/06/2029 Y Y Y Y N Y CR
HL107 FLORIDA GOODWILL ASSOCIATION $2,000,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL108 CITY OF TEMPLE TERRACE $215,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL109 CITY OF DEERFIELD BEACH $200,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL110 CITY OF FORT LAUDERDALE $250,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL111 POLICE ATHLETIC LEAGUE OF ST. Petersburg, Inc $500,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL112 CITY OF HIALEAH $635,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL113 SARASOTA MANATEE AIRPORT AUTHOR $3,000,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HL114 RUTH RALES JEWISH FAMILY OF SPB $159,520.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
PO2148197 Exela Enterprise Solutions, Inc. $3,173,968.10 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
SL057 EMERGE AMERICAS, LLC $250,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
SL058 TAMPA JCC/FEDERATION, INC. $400,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
WL042 BIG BROTHERS BIG SISTERS ASSOCI $250,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
WL043 HOME BUILDERS INSTITUTE $750,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
WL044 JEWISH ASSOCIATION FOR RESIDENT $300,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY60 TOTAL AMOUNT FOR AGENCY$41,590,577.83
410000: DEPARTMENT OF LEGAL AFFAIRS
CRIST-2019-Chipola Crime St Chipola Crime Stoppers, Inc. $17,206.50 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019 Crime Stoppers c Crime Stoppers Council of Broward County $282,452.21 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
Page 5 of 26
![Page 6: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/6.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
CRST-2019-ALACHUA COUNT ALACHUA COUNTY CRIME STOP $111,496.86 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-CENTRAL FLORID CENTRAL FLORIDA CRIMELINE PROGRAM, INC. $610,222.27 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-Crime Stoppers o Crime Stoppers of Citrus County $40,901.45 07/02/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-CRIME STOPPERS CRIME STOPPERS OF MIAMI DADE CO. $484,254.47 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-Crime Stoppers o Crime Stoppers of Northeast Florida $254,919.52 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-Crime Stoppers o Crime Stoppers of Palm Beach $268,188.38 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-Crime Stoppers o Crime Stoppers of Tampa Bay, Inc $402,035.69 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-First Coast Crime First Coast Crime Stoppers, Inc. $298,231.45 12/01/2019 06/30/2019 Y Y Y Y Y Y CR
CRST-2019-Gulf Coast Crime Gulf Coast Crime Stoppers-00020 $99,314.83 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CRST-2019-Southwest Florid Southwest Florida Crime Stoppers, Inc $332,651.92 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
K04598 Adults Mankind Organization, Inc. $950,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
K04599 Community Coalition, Inc. $950,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
K04601 Monique Burr Foundation for Children, Inc. $1,660,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
K04792 SENIORS VS. CRIME, INC $403,176.00 07/01/2019 06/30/2020 N N Y N/A N Y CR
K04794 Florida Council Against Sexual Violence, Inc. $500,000.00 07/01/2019 06/30/2020 N N Y Y Y Y CR
K04795 The Florida Center For Children And Youth, Inc. $750,000.00 07/01/2019 06/30/2020 N N N Y Y Y CR
K04796 Bridging Freedom $700,000.00 09/09/2019 06/30/2020 Y Y N Y Y Y CR
K04797 Florida Sheriff's Association $800,000.00 07/01/2019 06/30/2020 N N Y Y Y Y CR
K04800 QUIGLEY HOUSE, INC. $200,000.00 07/24/2019 06/30/2020 N N N Y Y Y CR
K04801 SELAH FREEDOM, INC. $1,500,000.00 09/30/2019 06/30/2020 Y Y N Y Y Y CR
K04803 Broward County $100,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
URLE-2019-Urban League of Urban League of Broward County, Inc $2,437,834.99 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY24 TOTAL AMOUNT FOR AGENCY$14,152,886.54
420000: DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
23919 RS&H INC $768,956.00 10/10/2016 09/09/9999 Y Y Y N/A N Y CR
24149 UNIVERSITY OF FLORIDA $1,122,750.00 03/27/2017 06/30/2021 Y Y N Y N N/A CR
24397 GILCHRIST SOIL AND WATER CONSER $2,074,350.00 07/06/2017 06/30/2020 Y Y Y Y Y Y CR
Page 6 of 26
![Page 7: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/7.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
25997 TECHNOSYLVA INC. $895,000.00 05/06/2019 12/31/2019 N Y Y N/A Y Y CR
26270 FARM SHARE, INC $2,972,348.00 08/08/2019 06/30/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY5 TOTAL AMOUNT FOR AGENCY$7,833,404.00
430000: DEPARTMENT OF FINANCIAL SERVICES
B51FDF Office of Information Technology $365,958.00 07/01/2019 12/01/2019 Y Y Y N/A Y Y CR
B54180 Information Builders, Inc. $177,562.36 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B54EEB Thatcher Mathias Inc. $283,360.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B54EED TEKBANK Consultants Inc. $283,360.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55728 INTERNATIONAL CONSULTING AQUISTION CORP $939,487.50 06/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B558E8 SHI INTERNATIONSL CORP $983,895.78 07/01/2019 06/30/2020 N Y Y N/A Y Y CR
B55B9F MICROSOFT CORPORATION $194,622.00 07/01/2019 06/30/2019 Y Y Y N/A Y Y CR
B55E40 ERNST & YOUNG, LLP $511,480.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B56B02 ROUNDTOWER TECHNOLOGIES LLC $203,338.12 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B570B4 KMPG LLP $571,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
WC149 WORKERS COMPENSATION RESEARCH I $195,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY11 TOTAL AMOUNT FOR AGENCY$4,709,063.76
450000: DEPARTMENT OF STATE
19-LSTA-B-04 MIAMI DADE COUNTY FLORIDA $253,583.00 07/01/2019 09/30/2020 Y Y Y Y Y Y CR
19-LSTA-C-02 PANHANDLE LIBRARY ACCESS NETWOR $200,000.00 07/01/2019 09/30/2020 Y Y Y Y Y Y CR
19-LSTA-C-03 SEFLIN (SOUTHEAST FLORIDA LIBRA $200,000.00 07/01/2019 09/30/2020 Y Y Y Y Y Y CR
20.c.cf.200.037 MAXWELL C KING CENTER FOR THE $499,645.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
20.c.cf.200.265 ARTIS NAPLES $500,000.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
20.c.cf.200.367 TAMPA BAY PERFORMING ARTS CTR $500,000.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
20.c.cf.200.399 THE RAYMOND F. KRAVIS CENTER FO $500,000.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
20.c.cf.200.563 WESTCOAST BLACK THEATRE TROUPE $500,000.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
20.c.cf.900.874 ONEPULSE FOUNDATION $500,000.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
Page 7 of 26
![Page 8: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/8.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
20.c.ll.900.825 FLORIDA HOLOCAUST MUSEUM, INC $750,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
20.c.ll.900.826 HOLOCAUST DOCUMENTATION AND EDU $357,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
20.c.ll.900.832 FLORIDA AFRICAN AMERICAN HERITA $475,000.00 07/01/2019 06/30/2020 Y N Y Y Y Y CR
20.h.sc.100.008 TALL TIMBERS RESEARCH, INC. $500,000.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.h.sc.100.019 CITY OF DEFUNIAK SPRINGS $498,500.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.h.sc.100.023 FLORIDA SOUTHERN COLLEGE $500,000.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.h.sc.100.059 CITY OF GRETNA $200,000.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.h.sc.100.067 CENTRAL FLORIDA LIONS EYE AND T $500,000.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.H.SC.300.165 FLAGLER COLLEGE $297,611.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.h.sc.900.167 KEY WEST HARRY S TRUMAN FOUNDAT $339,000.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20.h.sc.900.169 LAFAYETTE COUNTY BOCC $650,000.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
20-LCG-01 NORTHEAST FLORIDA LIBRARY INFOR $500,000.00 07/01/2019 09/30/2020 Y Y Y Y Y Y CR
20-LCG-02 PANHANDLE LIBRARY ACCESS NETWOR $500,000.00 07/01/2019 09/30/2020 Y Y Y Y Y Y CR
20-LCG-03 SEFLIN (SOUTHEAST FLORIDA LIBRA $500,000.00 07/01/2019 09/30/2020 Y Y Y Y Y Y CR
20-PLC-15 MIAMI-DADE COUNTY $500,000.00 07/01/2019 06/01/2021 Y Y Y Y Y Y CR
20-PLC-20 PASCO COUNTY $500,000.00 07/01/2019 06/01/2022 Y Y Y Y Y Y CR
B4C307 Cengage Learning $204,187.50 07/01/2019 05/31/2020 Y Y Y N/A Y Y CR
B4C307 Cengage Learning $204,187.50 07/01/2019 05/31/2020 Y Y Y N/A Y Y CR
B51D50 Cengage Learning $1,021,739.50 07/01/2019 12/30/2019 Y Y N N/A N Y CR
B534D6 Presidio Networked Solutions $308,550.00 08/11/2019 08/10/2020 N N Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY29 TOTAL AMOUNT FOR AGENCY$12,959,003.50
480000: DEPARTMENT OF EDUCATION
011-90240-0S001 UNIVERSITY OF FLORIDA $1,077,893.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
011-90240-0S002 UNIVERSITY OF FLORIDA $1,072,732.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
050-90045-9S001 SCHOOL BOARD OF BREVARD COUNTY $1,205,964.50 11/01/2018 06/30/2020 Y Y Y Y Y N/A CR
060-90560-0SH01 BROWARD COUNTY SCHOOL BOARD $800,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
068-94690-9Q001 NOVA SOUTHEASTERN UNIVERSITY $669,282.00 07/01/2018 07/31/2019 Y Y Y Y N/A N/A CR
Page 8 of 26
![Page 9: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/9.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
130-90560-0SH01 MIAMI-DADE COUNTY SCHOOL BOARD $1,125,208.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
130-96480-0D001 MIAMI-DADE COUNTY SCHOOL BOARD $775,182.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
160-90045-9S001 DUVAL COUNTY SCHOOL BOARD $718,000.00 11/01/2018 06/30/2020 Y Y Y Y Y Y CR
160-90045-9S002 DUVAL COUNTY SCHOOL BOARD $612,000.00 11/01/2018 06/30/2020 N N Y Y Y Y CR
160-90045-9S003 DUVAL COUNTY SCHOOL BOARD $348,000.00 11/01/2018 06/30/2020 Y Y Y Y Y Y CR
160-90180-0S001 DUVAL COUNTY SCHOOL BOARD $2,000,000.00 07/01/2019 06/30/2020 Y Y N Y Y N/A CR
167-96445-0Q001 TSIC INC. $6,125,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
168-96448-0Q001 BIG BROTHERS BIG SISTERS ASSOCI $3,480,248.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
17-130 BREVARD ACHIEVEMENT CENTER, INC $750,000.00 03/28/2017 06/30/2020 Y Y Y N/A Y Y CR-EAP
18-147 ABILITIES, INC. OF FLORIDA $2,320,671.00 05/01/2018 04/30/2021 Y Y Y N/A Y Y CR
18-148 ABILITIES, INC. OF FLORIDA $418,341.00 09/01/2018 08/31/2019 Y Y Y N/A Y Y CR
18-530 INDEPENDENCE FOR THE BLIND OF W $728,200.00 10/01/2017 09/30/2019 Y Y Y N/A Y Y CR-EAP
18-531 LIGHTHOUSE OF THE BIG BEND INC. $1,229,630.00 10/01/2017 09/30/2020 Y Y Y N/A Y Y CR
18-533 FLORIDA CENTER FOR THE BLIND $789,618.00 10/01/2017 09/30/2020 Y Y Y N/A Y Y CR
18-536 LIGHTHOUSE FOR THE VISUALLY IMP $590,520.00 10/01/2017 09/30/2019 Y Y Y N/A Y Y CR-EAP
18-539 LIGHTHOUSE OF PINELLAS INC. $1,063,338.00 10/01/2017 06/30/2020 Y Y Y N/A Y Y CR
18-545 LIGHTHOUSE FOR THE BLIND OF THE $1,140,864.00 10/01/2017 09/30/2020 Y Y Y N/A Y Y CR
19-105 INDEPENDENT LIVING RESOURCE CEN $793,462.00 07/01/2018 06/30/2020 Y Y Y Y Y N/A CR
19-110 CENTER FOR INDEPENDENT LIVING O $1,470,669.00 07/01/2018 06/30/2020 Y Y Y Y Y N/A CR
19-181 FLORIDA ENDOWMENT FOUNDATION FO $549,823.00 07/01/2019 06/30/2022 N Y Y Y Y Y CR
19-182 THE ARC OF FLORIDA INC $976,378.00 08/22/2019 03/31/2020 Y Y Y Y Y Y CR
19-183 FLORIDA ENDOWMENT FOUNDATION FO $554,400.00 07/12/2019 06/30/2022 Y Y Y N/A Y Y CR
19-184 FLORIDA ENDOWMENT FOUNDATION FO $696,150.00 07/12/2019 06/30/2020 Y Y Y Y Y Y CR
19-186 IF I CAN DREAM FOUNDATION $977,760.00 05/10/2019 09/30/2020 Y Y Y Y Y Y CR
19-190 CREATIVE ACTION INC $924,000.00 05/18/2019 09/30/2020 Y Y Y N/A Y Y CR
19-192 COMMUNITY RIGHTFUL CENTER $861,840.00 09/16/2019 09/30/2020 Y Y Y N/A Y Y CR
19-198 J&C NETWORK RESOURCE CENTER, IN $2,352,000.00 07/23/2019 09/30/2020 Y Y Y N/A Y Y CR
Page 9 of 26
![Page 10: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/10.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
19-199 PROGRESSIVE ABILITIES SUPPORT S $991,200.00 06/27/2019 09/30/2020 Y Y Y N/A Y Y CR
19-201 MEGA SOCIAL ENTERPRISE INC. $2,001,720.00 05/18/2019 09/30/2020 Y Y Y Y Y Y CR
19-231 EMPLOYU, INC $999,600.00 06/27/2019 09/30/2020 Y Y Y N/A Y Y CR
19-232 CENTER FOR INDEPENDENT LIVING I $340,200.00 06/01/2019 09/30/2020 Y Y Y N/A Y Y CR-EAP
19-243 SUCCESSFUL EMPLOYMENT, INC $974,400.00 07/07/2019 09/30/2020 Y Y Y N/A Y Y CR
19-244 JAMES H GREEN FLYING CLUB $861,840.00 06/27/2019 09/30/2020 Y Y Y N/A Y Y CR
19-247 JAVAMO ART FOR AUTISM $250,000.00 08/26/2019 09/30/2020 Y Y Y N/A Y Y CR
19-601 NTT DATA, INC. $3,587,859.00 06/11/2019 07/11/2022 Y Y Y N/A Y Y CR
19-653 EXECUTIVE INFORMATION SYSTEMS $6,815,085.00 05/17/2019 10/31/2021 Y Y Y N/A Y Y CR
19-813 FRONTLINE EDUCATION $600,000.00 12/27/2018 12/27/2021 Y Y Y N/A Y Y CR
19B-2449B-9PCC1 FIRST UNITED METHODIST CHURCH OF EASTPOINT $840,000.00 09/01/2018 09/30/2019 Y N Y Y N/A N/A CR
20-515 LIGHTHOUSE OF THE BIG BEND INC. $205,800.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR-EAP
20-516 FLORIDA STATE COLLEGE AT JACKSO $231,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
20-520 LIGHTHOUSE CENTRAL FLORIDA INC $432,600.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
20-585 FLORIDA ASSOCIATION OF AGENCIES $800,000.00 09/01/2019 08/31/2020 Y Y Y Y Y Y CR
20-812 DIGITAL SANDBOX, INC. $1,286,988.00 08/02/2019 10/01/2022 Y Y Y N/A Y Y CR
291-90240-0S001 UNIVERSITY OF SOUTH FLORIDA $1,444,757.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
291-90280-0S002 UNIVERSITY OF SOUTH FLORIDA $5,500,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
298-93990-0D001 CONSORTIUM OF FLORIDA EDUCATION $5,000,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
29D-90170-9Q001 FAMILY FIRST $500,000.00 07/01/2018 07/31/2019 Y Y Y Y Y N/A CR
371-90240-0S001 FLORIDA STATE UNIVERSITY EFT $1,224,008.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
371-99635-0S001 FLORIDA STATE UNIVERSITY EFT $2,375,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
371-99780-0S001 FLORIDA STATE UNIVERSITY EFT $800,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
372-99410-0P001 THE DISTRICT BOARD OF TRUSTEES $2,347,261.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
37F-90745-0Q001 THE FAMILY C.A.F.E., INC. $900,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
37P-96449-0Q001 FLORIDA ALLIANCE OF BOYS AND GIRLS CLUB $3,652,768.00 07/01/2019 06/30/2020 Y Y Y Y N/A N/A CR
43C-2449B-9PCC2 BOYS & GIRLS CLUB OF MARTIN COUNTY $840,000.00 09/01/2018 09/30/2019 Y Y Y Y N/A N/A CR
Page 10 of 26
![Page 11: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/11.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
43C-2449B-9PCC3 BOYS & GIRLS CLUB OF MARTIN COUNTY $840,000.00 09/01/2018 09/30/2019 Y N Y Y N/A N/A CR
460-93190-9D001 OKALOOSA_COUNTY SCHOOL BOARD $1,092,787.00 07/01/2018 01/31/2021 Y Y Y Y Y N/A CR
481-90240-0S001 UNIVERSITY OF CENTRAL FLORIDA $1,721,639.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
481-97595-0S001 UNIVERSITY OF CENTRAL FLORIDA $7,180,571.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
500-90045-9S002 PALM BEACH COUNTY SCHOOL BOARD $680,000.00 11/01/2018 06/30/2020 Y Y Y Y Y Y CR
501-90240-0S001 FLA. ATLANTIC UNIVERSITY EFT $1,056,776.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
520-90045-9S003 PINELLAS COUNTY SCHOOL BOARD $672,000.00 11/01/2018 06/30/2020 Y N Y Y Y Y CR
530-93190-9D001 POLK COUNTY SCHOOL BOARD $3,629,787.00 07/01/2018 01/31/2021 Y Y Y Y Y N/A CR
540-92400-0D001 PUTNAM COUNTY SCHOOL BOARD $750,000.00 07/01/2019 06/30/2020 Y Y Y Y N/A N/A CR
559-95180-8D001 FLAGLER COLLEGE $846,763.00 07/01/2017 01/31/2020 Y N Y Y Y N/A CR
580-93190-9D001 SARASOTA COUNTY SCHOOL BOARD $1,493,449.00 07/01/2018 01/31/2021 Y Y Y Y Y N/A CR
58D-97590-0Q001 EASTER SEALS SOUTHWEST FLORIDA, $1,500,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
670-92400-0D001 WASHINGTON COUNTY SCHOOL BOARD $700,000.00 07/01/2019 06/30/2020 Y Y Y Y N/A N/A CR
780-95550-0QL01 LEARNING ALLY, INC $1,241,704.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
855-93040-0Q001 EMBRY-RIDDLE AERONAUTICAL UNIVE $1,000,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
855-99500-0Q001 EMBRY-RIDDLE AERONAUTICAL UNIVE $3,000,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
858-94550-0Q001 FLORIDA MEMORIAL UNIVERSITY INC $3,532,048.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
862-94880-0Q001 JACKSONVILLE UNIVERSITY $2,000,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
874-90240-0S001 UNIVERSITY OF MIAMI $1,802,195.00 07/01/2019 06/30/2019 Y Y Y Y Y N/A CR
874-91160-0S001 UNIVERSITY OF MIAMI $3,750,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
925-95300-0D001 FLORIDA COMMISSION ON COMMUNIT $983,182.00 07/01/2019 06/30/2020 Y Y N Y Y N/A CR
92E-90560-0Q001 DAN MARINO FOUNDATION, INC. $1,500,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
92F-90570-0Q001 LAUREN'S KIDS, INC. $1,000,000.00 07/01/2019 06/30/2020 N N Y Y Y N/A CR
92J-90785-0Q001 CLARKE SCHOOL FOR THE DEAF INC $450,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
92N-90510-0S001 EVERGLADES COLLEGE, INC $450,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
92P-90575-0Q003 OUNCE OF PREVENTION FUND OF FL $100,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
92V-90025-0D001 AAA SCHOLARSHIP FOUNDATION $147,901,004.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
Page 11 of 26
![Page 12: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/12.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
92X-90025-0D001 STEP UP FOR STUDENTS INC $147,901,004.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
92X-90550-0D001 STEP UP FOR STUDENTS INC $7,600,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
93F-96800-0Q001 FLORIDA STATE ALLIANCE OF YMCAS $764,972.00 10/07/2019 06/30/2020 Y Y Y Y Y N/A CR
93Q-97495-0Q001 AMIKIDS INC. $1,100,000.00 07/01/2019 06/30/2020 Y Y Y Y Y N/A CR
94B-90045-9D001 SOMERSET ACADEMY, INC $2,253,773.00 07/01/2018 06/30/2020 Y N Y N/A N/A N/A CR
957-96170-0Q001 BEST BUDDIES INTERNATIONAL $800,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
BOG-2003 TSIC INC. $850,000.00 07/01/2019 06/30/2020 Y Y Y Y N N CR
C1031 CHILDRENS FORUM INC $5,426,871.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
EL010 EARLY LEARNING COALITION OF THE NATURE COAST $13,933,341.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL020 EARLY LEARNING COALITION OF FLORIDA'S GATEWAY $11,011,099.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL040 EARLY LEARNING COALITION OF BIG $25,853,551.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL060 EARLY LEARNING COALITION OF ALA $15,943,623.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL080 EARLY LEARNING COALITION OF BRE $32,435,909.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL090 EARLY LEARNING COALITION OF BROWARD $91,126,174.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL110 EARLY LEARNING COALITION OF $14,855,887.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL150 EARLY LEARNING COALITION OF SOU $43,593,207.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL160 DUVAL COUNTY SCHOOL READINESS $60,544,960.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL170 ESCAMBIA CNTY SCHOOL READINESS $21,080,109.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL180 EARLY LEARNING COALITION OF FLAGLER & VOLUSIA $27,217,741.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL190 EARLY LEARNING COALITION OF MIAMI-DADE & MONR $190,432,183.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL250 EARLY LEARNING COALITION OF HILLSBOROUGH COUN $82,266,352.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL280 EARLY LEARNING COALITION OF LAK $14,187,365.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL310 ELC OF MANATEE COUNTY $17,218,750.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL320 EARLY LEARNING COALITION OF MAR $16,967,356.00 07/01/2019 07/01/2020 Y Y Y Y Y Y CR
EL330 EARLY LEARNING COALITION OF $15,938,176.00 07/01/2019 07/31/2019 Y Y Y Y Y Y CR
EL340 ELC OF NORTHWEST FLORIDA, INC. $18,837,646.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL350 EARLY LEARNING COALITION OF $14,889,525.00 07/01/2019 07/31/2019 Y Y Y Y Y Y CR
Page 12 of 26
![Page 13: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/13.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
EL370 ORANGE COUNTY SCHOOL READINESS $77,207,690.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EL380 EARLY LEARNING COALITION OF OSC $16,160,336.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EL390 PALM BEACH COUNTY SCHOOL READIN $77,112,956.00 07/01/2019 07/01/2020 Y Y Y Y Y Y CR
EL400 PASCO SCHOOL READINESS COALITIO $30,420,525.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL410 EARLY LEARNING COALITION OF PIN $51,198,710.00 07/01/2019 08/05/2019 Y Y Y Y Y Y CR
EL420 POLK COUNTY SCHOOL READINESS CO $33,803,108.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL430 EARLY LEARNING COALITION OF NOR $32,920,142.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
EL440 SANTA ROSA CO.SCHOOL READINESS $7,136,641.00 07/01/2019 07/01/2020 Y Y Y Y Y Y CR
EL450 SCHOOL READINESS COALITION $11,545,230.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EL460 SEMINOLE COUNTY COALITION FOR $20,696,982.00 07/01/2019 07/01/2020 Y Y Y Y Y Y CR
EL480 EARLY LEARNING COALITION OF ST. $16,300,394.00 07/01/2019 07/31/2020 Y Y Y Y Y Y CR
IA-803 FLORIDA EDUCATION FUND $12,500,000.00 08/19/2016 06/30/2020 Y Y N/A N/A Y Y CR
IA-908 FLORIDA ABLE INC $2,166,000.00 04/17/2018 06/30/2020 Y Y Y N/A N Y CR
SR670 UNIVERSITY OF NORTH FLORIDA $2,401,733.00 08/01/2019 06/30/2020 Y Y Y N/A Y Y CR
SR974 UNIVERSITY OF FLORIDA $9,000,000.00 12/07/2018 08/31/2021 Y Y Y N/A Y Y CR
SR975 UNIVERSITY OF FLORIDA $2,124,272.00 04/11/2019 03/31/2020 Y Y Y N/A Y Y CR
SR982 FROM CRADLE TO COLLEGE FOUNDATI $600,000.00 07/15/2019 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY130 TOTAL AMOUNT FOR AGENCY$1,574,197,457.50
489000: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
C18043 W. W. GAY MECHANICAL CONTRACTOR $1,000,000.00 08/17/2018 06/30/2020 Y Y Y N/A Y Y CR
C18086 HONEYWELL INTERNATIONAL INC. $1,925,555.10 12/21/2018 12/31/2019 Y Y Y N/A Y Y CR
C18106 HONEYWELL INTERNATIONAL INC. $2,054,780.00 03/18/2019 12/31/2019 Y Y Y N/A N Y CR
C18108 CGC INC $1,075,000.00 05/21/2019 10/31/2019 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY4 TOTAL AMOUNT FOR AGENCY$6,055,335.10
500000: DEPARTMENT OF VETERANS' AFFAIRS
FDVA-ITN-20-001N GROSVENOR BUILDING SERVICES, LL $13,738,452.00 03/01/2020 02/28/2023 Y Y Y N/A Y Y CR
Page 13 of 26
![Page 14: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/14.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
FSVC2020 ALLIED VETERANS CENTER, INC. $250,000.00 08/01/2019 06/30/2020 N Y Y N/A Y Y CR
K9FW2020 K9S FOR WARRIORS INC. $500,000.00 07/31/2019 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY3 TOTAL AMOUNT FOR AGENCY$14,488,452.00
550000: DEPARTMENT OF TRANSPORTATION
BE374 FALLER, DAVIS & ASSOC., INC. $1,830,000.00 07/01/2017 05/25/2022 Y Y Y N/A Y Y CR
BE413 INFINITE SOURCE COMMUNICATIONS $950,000.00 06/28/2017 06/27/2020 N Y Y N/A Y Y CR
BE475 THE MORRIS GROUP, INC. $2,004,158.00 09/06/2017 09/05/2022 Y Y Y N/A Y Y CR
DNW86 SPIVEY GROUP INC $0.00 11/24/2015 11/23/2020 Y Y N N/A Y Y CR
E1R52 CHEYENNE ASSOCIATES, INC $1,784,557.25 06/04/2018 06/02/2020 Y Y Y N/A Y Y CR
E3Q95 Gaskin Contractor Landscape $1,200,000.00 10/20/2017 06/30/2020 Y Y Y N/A Y Y CR
E4S26 DEANGELO BROTHERS LLC DBA AQUAG $1,556,748.00 05/01/2017 01/11/2020 Y Y Y N/A Y Y CR
E4S95 LANDSCAPE SERVICE PROFESSIONALS $1,075,470.00 02/18/2019 08/22/2019 Y Y Y N/A Y Y CR
E5T98 USA SERVICES OF FLORIDA, INC. $8,042,235.00 06/19/2017 08/29/2022 Y Y Y N/A Y Y CR
E5Y50 ARAZOZA BROTHERS CORPORATION $1,820,000.00 08/15/2016 08/14/2021 Y Y Y N/A Y Y CR
E8Q57 ARAZOZA BROTHERS CORPORATION $1,131,111.96 06/07/2017 03/02/2020 Y Y Y N/A Y N/A CR
E8Q61 ARAZOZA BROTHERS CORPORATION $1,273,103.00 08/21/2017 08/15/2020 Y Y Y N/A Y Y CR
E8Q62 ARAZOZA BROTHERS CORPORATION $1,644,538.00 06/07/2017 03/02/2020 Y Y Y N/A Y N/A CR
E8Q64 ARAZOZA BROTHERS CORPORATION $823,616.20 09/19/2017 06/15/2020 Y Y Y Y Y Y CR
E8Q86 ARAZOZA BROTHERS CORPORATION $3,241,260.00 01/08/2019 01/07/2022 Y Y Y N/A Y N/A CR
E8Q87 FERROVIAL SERVICES INFRASTRUCTU $3,696,000.00 01/08/2019 01/07/2022 Y Y Y N/A Y Y CR
E8Q96 T & M LAWN-FENCE SERVICE INC $1,240,252.00 02/16/2018 02/15/2020 Y Y Y N/A Y N/A CR
E8R31 ARAZOZA BROTHERS CORPORATION $1,129,079.85 07/10/2018 04/04/2021 Y Y Y Y Y Y CR
E8R39 ARAZOZA BROTHERS CORPORATION $896,689.00 07/10/2018 04/04/2021 Y Y Y N/A Y N/A CR
G0Q86 PENSACOLA, CITY OF $1,396,069.00 10/26/2017 06/30/2021 N N N N Y Y CR
G0V19 HILLSBOROUGH COUNTY AVIATION $1,223,996.00 04/24/2018 06/30/2021 Y N N N Y Y CR
TOTAL REVIEWS FOR AGENCY21 TOTAL AMOUNT FOR AGENCY$37,958,883.26
Page 14 of 26
![Page 15: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/15.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
600000: DEPARTMENT OF CHILDREN AND FAMILIES
APZ10 ESCAROSA COALITION ON THE HOMEL $1,563,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
APZ11 OKALOOSA WALTON HOMELESS CONTIN $1,780,928.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
BPZ11 HOMELESS & HUNGER COALITION OF $1,354,178.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
BPZ12 BIG BEND HOMELESS ASSISTANCE CO $1,126,178.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
CP005 UNITED WAY OF NORTH CENTRAL FLO $1,447,178.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
CP006 UNITED WAY OF SUWANNEE VALLEY, $1,563,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
DI422 QUARRY GROUP, LLC $288,000.00 07/01/2019 06/30/2021 Y Y Y N/A Y Y CR
DJ044 NORTHEAST FLORIDA EXCHANGE CLUB $200,000.00 08/22/2019 06/30/2020 Y Y N Y Y Y CR
DJZ04 FAMILY SUPPORT SERVICES OF NORT $550,000.00 10/11/2019 06/30/2020 Y Y Y Y Y Y CR
DK001 LUTHERAN SOCIAL SERVICES OF $3,330,275.00 04/01/2019 09/30/2021 Y Y Y Y Y Y CR
DP002 THE EMERGENCY SERVICES & HOMELE $1,422,674.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
GH508 TRANSITION HOUSE INC $200,000.00 10/07/2019 06/30/2020 Y Y Y Y Y Y CR
GJ506 ORANGE COUNTY BOARD OF COUNTY C $7,839,408.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
GPZ47 HOMELESS SERVICES NETWORK OF CE $1,506,674.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
GPZ48 BREVARD HOMELESS COALITION, INC $1,546,178.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
IJ710 4KIDS OF SOUTH FLORIDA, INC. $500,000.00 08/01/2019 06/30/2020 Y Y Y Y Y Y CR
IP004 PALM BEACH COUNTY BOARD OF COUN $693,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
JP003 BROWARD COUNTY BOCC $1,241,640.34 08/01/2019 06/30/2022 Y Y Y Y Y Y CR
KJ140 CAMILLUS HOUSE, INC. $250,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
KP009 MIAMI-DADE COUNTY FLORIDA $1,506,674.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
KP010 MONROE HOMELESS SERVICES CONTIN $1,546,178.50 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
LD100 ISF, INC. $411,000.00 11/15/2019 06/30/2022 Y Y Y Y Y Y CR
LD998 MOORE COMMUNICATIONS GROUP, INC $835,000.00 10/01/2019 09/29/2022 Y Y Y N/A Y Y CR
LDZ06 UNIVERSITY OF CENTRAL FLORIDA $249,577.00 12/03/2019 09/29/2020 Y Y Y Y Y Y CR
LDZ08 UNIVERSITY OF MIAMI $250,000.00 11/22/2019 09/29/2020 Y Y Y Y Y Y CR
LDZ10 LAKE ERIE COLLEGE OF OSTEOPATHI $249,600.00 11/01/2019 09/29/2020 Y Y Y Y Y Y CR
Page 15 of 26
![Page 16: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/16.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
LH292 UNIVERSITY OF SOUTH FLORIDA $2,107,201.30 08/05/2016 06/30/2021 Y Y Y Y Y Y CR
LH779 FLORIDA ALLIANCE FOR HEALTH COM $1,641,909.60 10/24/2019 06/30/2020 Y Y Y Y Y Y CR
LHZ79 BROWARD BEHAVIORAL HEALTH COALI $1,200,000.00 05/06/2019 04/30/2022 Y Y Y Y Y Y CR
LHZ82 MANAGED ACCESS TO CHILD HEALTH, $1,200,000.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
LHZ83 EPIC COMMUNITY SERVICES, INC. $1,200,000.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
LI702 WELLPATH RECOVERY SOLUTIONS, LL $383,321,204.02 04/01/2009 06/30/2024 Y Y Y Y Y Y CR
LJ988 FLORIDA STATE FOSTER/ADOPTIVE P $489,234.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
LJ989 CBY25 INITIATIVE INC $785,658.00 09/01/2019 09/30/2024 Y Y Y Y Y Y CR
LJ990 FLORIDA COALITION AGAINST DOMES $40,348,502.50 08/01/2019 06/30/2020 Y Y Y Y Y Y CR
LJ992 FAMILY FIRST $475,000.00 10/07/2019 06/30/2020 Y Y Y Y Y Y CR
NP005 VOLUSIA/FLAGLER COUNTY COALITIO $1,506,674.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
NP006 FLAGLER HOSPITAL, INC $1,354,178.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
PPZ59 MARION COUNTY HOMELESS COUNCIL, $1,209,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
PPZ60 MID-FLORIDA HOMELESS COALITION, $1,563,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QJ001 CHILDREN'S HOME SOCIETY OF FLOR $273,726.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
QPZ01 COLLIER COUNTY HUNGER & HOMELES $579,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QPZ02 LEE COUNTY BOARD OF COUNTY COMM $1,223,249.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QPZ03 GULF COAST PARTNERSHIP INC $1,806,674.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QPZ04 SUNCOAST PARTNERSHIP TO END HOM $1,308,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QPZ05 TAMPA HILLSBOROUGH HOMELESS INI $1,032,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QPZ06 PINELLAS COUNTY HOMELESS LEADER $1,506,674.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
QPZ07 COALITION FOR THE HOMELESS OF P $1,291,178.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
TPZ17 HOMLESS COALITION OF POLK COUNT $1,298,477.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
TPZ18 HEARTLAND COALITION FOR THE HOM $1,257,428.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
ZP003 TREASURE COAST HOMELESS SERVICE $1,666,928.55 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY51 TOTAL AMOUNT FOR AGENCY$485,098,674.01
Page 16 of 26
![Page 17: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/17.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
620000: DEPARTMENT OF MILITARY AFFAIRS
DMA-JD-653 GIDDENS SECURITY CORPORATION $6,000,000.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY1 TOTAL AMOUNT FOR AGENCY$6,000,000.00
640000: DEPARTMENT OF HEALTH
9AZ02 FLORIDA ATLANTIC UNIVERSITY $250,000.00 03/01/2019 02/28/2023 Y Y Y Y Y Y CR
9AZ03 FLORIDA ATLANTIC UNIVERSITY $250,000.00 03/26/2019 04/30/2021 Y Y Y Y Y Y CR
9BC01 FLORIDA ATLANTIC UNIVERSITY $801,000.00 05/10/2019 05/31/2022 Y Y Y Y Y Y CR
9BC03 FLORIDA STATE UNIVERSITY $732,238.00 06/17/2019 05/31/2022 Y Y Y Y Y Y CR
9BC07 H LEE MOFFITT CANCER CENTER & $1,335,000.00 06/01/2019 05/31/2024 Y Y Y Y Y Y CR
9BC13 UNIVERSITY OF MIAMI $801,000.00 04/23/2019 04/30/2021 Y Y Y Y Y Y CR
9BC14 UNIVERSITY OF SOUTH FLORIDA $801,000.00 06/04/2019 04/30/2022 Y Y Y Y Y Y CR
9LA01 FLORIDA STATE UNIVERSITY $250,000.00 04/17/2019 03/31/2022 Y Y Y Y Y Y CR
9LA08 UNIVERSITY OF MIAMI $250,000.00 04/01/2019 03/31/2022 Y Y Y Y Y Y CR
CL060 COLLIER HEALTH SERVICES INC. $320,000.00 04/01/2019 03/31/2020 Y Y Y N/A Y Y CR
CMO04 MOTHER CARE NETWORK INC. $399,965.00 07/01/2018 06/30/2020 Y Y Y Y Y Y CR
CMO06 FSDCR $250,000.00 07/01/2018 06/30/2020 Y Y Y Y Y Y CR
CMO20 BIG BEND CARES, INC. $300,000.00 07/01/2018 06/30/2020 Y Y Y Y Y Y CR
CODOK BROWARD REGIONAL HEALTH PLANNIN $288,074,930.00 10/01/2019 09/30/2024 Y Y Y N/A Y Y CR
CODOO HEALTHSPACE USA INC $3,213,720.00 04/01/2019 12/31/2024 Y Y Y N/A Y Y CR
CODOQ NORTH CENTRAL FLORIDA HEALTH PL $1,170,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODOU AIDS HEALTHCARE FOUNDATION $1,200,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODOY MIRACLE OF LOVE, INC . $1,125,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPC UNIVERSITY OF SOUTH FLORIDA $750,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPD METROPOLITAN CHARITIES, INC. $1,200,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPE COMMUNITY AIDS NETWORK, INC. $1,125,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPG FOUNDCARE INC $975,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPH TREASURE COAST HEALTH COUNCIL $600,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
Page 17 of 26
![Page 18: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/18.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
CODPI COMPASS, INC. $675,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPJ GAY & LESBIAN COMMUNITY CENTER $1,050,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPK SOUTH BROWARD HOSPITAL DISTRICT $450,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPL LATINOS SALUD $1,200,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPN NORTH BROWARD HOSPITAL DISTRICT $1,050,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPO BROWARD HOUSE, INC. $900,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPQ EMPOWER U, INCORPORATED $1,125,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPR UNIVERSITY OF MIAMI $900,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPS VILLAGE SOUTH, INC. $900,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPV PROJECT ACCESS FOUNDATION, INC. $750,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPW SURVIVORS PATHWAY CORPORATION $600,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODPY PREVENTION ACCESS CAMPAIGN $300,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODQC MIDWAY SPECIALTY CARE CENTER INC $330,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODQD IN THE IMAGE OF CHRIST, INC. $330,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODQE POSITIVELY U INC. $525,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODQG AMERICAN BUSINESS FORMS, INC. $300,000.00 01/01/2019 12/31/2021 Y Y Y N/A Y Y CR
CODQH BORINQUEN HEALTH CARE CENTER, I $300,000.00 01/01/2019 12/31/2021 Y Y Y Y Y Y CR
CODQI UNIVERSITY OF MIAMI $603,574.00 07/01/2019 12/31/2020 Y Y Y Y Y Y CR
CODQW CAREMARK INC $5,000,000.00 08/01/2019 03/31/2021 Y Y Y Y Y Y CR
CODQY UNIVERSITY OF MIAMI $600,000.00 08/01/2019 06/30/2021 Y Y Y Y Y Y CR
CODRE UNIVERSITY OF FLORIDA $715,444.00 10/01/2019 12/31/2020 Y Y Y Y Y Y CR
CODRF LEE COUNTY MOSQUITO CONTROL DIS $879,000.00 10/01/2019 12/31/2020 Y Y Y Y Y Y CR
COHAA FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE, INC. $3,066,008.00 08/21/2019 07/31/2023 N Y Y Y Y Y CR
COHAE ANDREWS RESEARCH & EDUCATION FO $500,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
COHAO MCR HEALTH INC $2,000,000.00 11/01/2019 06/30/2020 Y Y Y Y Y Y CR
COHAT TREASURE COAST HEALTH COUNCIL $447,600.00 10/01/2019 08/31/2024 Y Y Y Y Y Y CR
COHT3 EPILEPSY ASSOCIATION OF THE BIG $365,786.00 08/03/2018 06/30/2020 N Y Y Y Y Y CR
Page 18 of 26
![Page 19: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/19.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
COHT9 SUNCOAST EPILEPSY ASSOCIATION I $477,887.80 08/01/2018 06/30/2020 Y Y Y Y Y Y CR
COHW3 UNIVERSITY OF FLORIDA $320,000.00 05/10/2019 03/31/2021 Y Y Y Y Y Y CR
COHW6 HEALTH PLANNING COUNCIL OF SOUT $367,800.00 02/01/2019 12/31/2020 Y Y Y Y Y Y CR
COHW8 FLORIDA STATE UNIVERSITY $1,702,788.00 01/01/2019 12/31/2023 Y Y Y Y Y Y CR
COHX1 UNIVERSITY OF CENTRAL FLORIDA $320,000.00 09/30/2019 06/30/2020 Y Y Y Y Y Y CR
COHX7 UNIVERSITY OF SOUTH FLORIDA $902,130.00 05/13/2019 06/30/2022 Y Y Y Y Y Y CR
COHX9 UNIVERSITY OF SOUTH FLORIDA $533,250.00 04/01/2019 06/30/2021 Y Y Y Y Y Y CR
COHY5 UNIVERSITY OF SOUTH FLORIDA $1,049,940.00 07/01/2019 06/30/2021 Y Y Y Y Y Y CR
COHY7 UNIVERSITY OF FLORIDA $527,532.00 07/01/2019 06/30/2023 Y Y Y Y Y Y CR
COMY2 IMAGE API, LLC $4,377,931.86 07/01/2019 06/30/2022 Y Y Y N/A Y Y CR
COMY3 IMAGE API, LLC $2,015,151.06 07/01/2019 06/30/2022 Y Y Y N/A Y Y CR
COQAD JOHNS HOPKINS ALL CHILDRENS HOS $333,900.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
COQAE THE NEMOURS FOUNDATION $321,900.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
COQAF MEMORIAL REGIONAL HOSPITAL $321,900.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
COQAN VARIETY CHILDREN'S HOSPITAL $880,000.00 08/01/2019 06/30/2020 Y Y Y Y Y Y CR
COQAU ST. JOSEPH'S HOSPITAL $1,012,500.00 09/01/2019 06/30/2020 Y Y Y Y Y Y CR
COQAZ JOHNS HOPKINS ALL CHILDRENS HOS $500,000.00 10/01/2019 06/30/2020 Y Y Y Y Y Y CR
COQXV UNIVERSITY OF FLORIDA $981,668.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
COQXW ORLANDO HEALTH INC $2,074,023.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
COQXY UNIVERSITY OF FLORIDA $1,610,355.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
COQXZ SOUTHERN BAPTIST HOSPITAL OF FL $1,000,000.00 10/01/2019 03/30/2020 Y Y Y Y Y Y CR
COQYB FLORIDA HEALTH SCIENCES CENTER, $379,628.00 07/01/2018 06/30/2020 N Y Y Y Y Y CR
COQYD GRM INFORMATION MANAGEMENT SERV $4,244,049.00 09/16/2019 09/15/2024 Y Y Y Y Y Y CR
COQYT UNIVERSITY OF SOUTH FLORIDA $771,200.00 05/01/2018 04/30/2022 Y Y Y Y Y Y CR
COQZT FLORIDA STATE UNIVERSITY $285,000.00 04/01/2019 03/31/2020 Y Y Y Y Y Y CR
COQZY NATIONAL INSTITUTE FOR CHILDREN $583,220.00 01/01/2019 06/30/2020 Y Y Y Y Y Y CR
COTIH FLORIDA ASSOCIATION OF COMMUNIT $268,690.00 02/12/2019 06/30/2020 Y Y Y Y Y Y CR
Page 19 of 26
![Page 20: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/20.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
COZAB VERITEC SOLUTIONS LLC $5,235,000.00 02/15/2019 03/30/2025 Y Y N N/A N N CR
D0G90 DISABILITY EXAMINERS OF AMERICA $2,255,334.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
DEX60 G4S SECURE SOLUTIONS (USA) INC. $867,368.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
DS012 COMMUNITY AIDS NETWORK, INC. $492,976.00 04/01/2019 03/31/2020 Y Y Y Y Y Y CR
EP005 KALEO, INC. $360,000.00 05/05/2019 06/30/2020 Y Y N/A N/A Y Y CR
MOD41 FLORIDA DEPARTMENT OF CORRECTIO $2,850,000.00 07/01/2017 06/30/2022 Y Y N Y Y Y CR
PB392 PRESIDENTIAL WOMEN'S CENTER $294,400.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PSB67 METROPOLITAN CHARITIES, INC. $418,635.00 07/01/2017 06/30/2020 Y Y Y Y Y Y CR
PSB69 UNIVERSITY OF SOUTH FLORIDA-Pinellas $322,003.00 04/01/2017 03/31/2020 Y Y Y Y Y Y CR
PSC10 SUNCOAST HEALTH COUNCIL, INC. $257,846.00 10/01/2019 09/30/2020 Y Y Y N/A Y Y CR
PSC13 SUNCOAST CENTER INC. $472,273.00 10/01/2019 09/30/2020 Y Y Y N/A Y Y CR
SCC33 CENTERPLACE HEALTH, INC. $1,500,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
VL684 SHARON BOWERS MCCRARY, DMD $375,000.00 04/01/2018 03/31/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY90 TOTAL AMOUNT FOR AGENCY$375,899,543.72
650000: DEPARTMENT OF ELDER AFFAIRS
AC019 NORTHWEST FLORIDA AREA AGENCY O $1,744,536.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
AH019 NORTHWEST FLORIDA AREA AGENCY O $469,530.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
AZ019 NORTHWEST FLORIDA AREA AGENCY O $715,742.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
BA020 AREA AGENCY ON AGING FOR NORTH $3,824,137.00 01/01/2020 12/31/2020 Y Y Y Y Y Y CR
BC019 AREA AGENCY ON AGING FOR NORTH $2,026,886.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
BH019 AREA AGENCY ON AGING FOR NORTH $593,657.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
BP019 AREA AGENCY ON AGING FOR NORTH $263,862.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
BZ019 AREA AGENCY ON AGING FOR NORTH $872,442.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CB020 MID-FLORIDA AAA INC $219,636.00 09/30/2019 09/29/2020 Y Y Y Y Y Y CR
CC019 MID-FLORIDA AAA INC $5,255,463.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CH019 MID-FLORIDA AAA INC $741,542.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
CP019 MID-FLORIDA AAA INC $508,161.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
Page 20 of 26
![Page 21: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/21.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
CZ019 MID-FLORIDA AAA INC $2,211,876.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
DA020 NORTHEAST FLORIDA AREA AGENCY O $8,759,560.00 01/01/2020 12/31/2020 Y Y Y Y Y Y CR
DB020 NORTHEAST FLORIDA AREA AGENCY O $306,456.00 09/30/2019 09/29/2020 Y Y Y Y Y Y CR
DC019 NORTHEAST FLORIDA AREA AGENCY O $5,510,884.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
DH019 NORTHEAST FLORIDA AREA AGENCY O $746,823.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
DL019 NORTHEAST FLORIDA AREA AGENCY O $696,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
DP019 NORTHEAST FLORIDA AREA AGENCY O $392,917.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
DR019 NORTHEAST FLORIDA AREA AGENCY O $335,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
DZ019 NORTHEAST FLORIDA AREA AGENCY O $1,729,280.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EC019 AREA AGENCY ON AGING OF PASCO-P $7,036,254.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EH019 AREA AGENCY ON AGING OF PASCO-P $682,827.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EHEAP MID-FLORIDA AAA INC $508,161.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
EL019 AREA AGENCY ON AGING OF PASCO-P $1,259,008.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
EP019 AREA AGENCY ON AGING OF PASCO-P $341,334.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
EZ019 AREA AGENCY ON AGING OF PASCO-P $2,320,444.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
FC019 SENIOR CONNECTION CENTER INC $5,954,760.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
FH019 SENIOR CONNECTION CENTER INC $923,028.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
FL019 SENIOR CONNECTION CENTER INC $263,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
FP019 SENIOR CONNECTION CENTER INC $451,070.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
FZ019 SENIOR CONNECTION CENTER INC $2,171,591.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
GC019 AREA AGENCY ON AGING OF CENTRAL $4,810,016.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
GH019 AREA AGENCY ON AGING OF CENTRAL $955,142.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
GP019 AREA AGENCY ON AGING OF CENTRAL $355,288.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
GZ019 AREA AGENCY ON AGING OF CENTRAL $1,832,830.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HC019 AREA AGENCY ON AGING OF SOUTHWE $5,476,094.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
HH019 AREA AGENCY ON AGING OF SOUTHWE $542,254.00 07/01/2019 06/30/2019 Y Y Y Y Y Y CR
HP019 AREA AGENCY ON AGING OF SOUTHWE $394,494.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
Page 21 of 26
![Page 22: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/22.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
HZ019 AREA AGENCY ON AGING OF SOUTHWE $2,394,135.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
IC019 AAA-PALM BEACH/TREASURE COAST $5,541,721.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
IH019 AAA-PALM BEACH/TREASURE COAST $791,222.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
IP019 AAA-PALM BEACH/TREASURE COAST $429,320.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
IZ019 AAA-PALM BEACH/TREASURE COAST $5,423,814.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
JA019 AREAWIDE COUNCIL ON AGING OF BR $10,520,928.83 01/01/2019 12/31/2019 Y Y Y Y Y Y CR
JC019 AREAWIDE COUNCIL ON AGING OF BR $6,578,706.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
JH019 AREAWIDE COUNCIL ON AGING OF BR $696,654.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
JL019 AREAWIDE COUNCIL ON AGING OF BR $1,507,989.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
JP019 AREAWIDE COUNCIL ON AGING OF BR $374,994.00 10/01/2019 09/30/2020 Y Y Y Y Y Y CR
JZ019 AREAWIDE COUNCIL ON AGING OF BR $2,515,773.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
KC019 ALLIANCE FOR AGING, INC. $7,402,850.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
KH019 ALLIANCE FOR AGING, INC. $2,560,678.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
KL019 ALLIANCE FOR AGING, INC. $5,669,517.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
KZ019 ALLIANCE FOR AGING, INC. $2,209,298.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
XA519 AARP FOUNDATION $4,462,573.00 07/01/2019 06/30/2022 Y Y Y Y Y Y CR
XQ959 BAY AREA LEGAL SERVICES INC $428,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
XV120 EASTER SEALS SOUTH FLORIDA, INC $225,805.00 09/12/2019 08/31/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY57 TOTAL AMOUNT FOR AGENCY$133,935,962.83
670000: AGENCY FOR PERSONS WITH DISABILITIES
ACX46 EASTERSEALS NORTHEAST CENTRAL F $100,000.00 08/07/2019 06/30/2020 Y Y Y Y Y Y CR
ACX47 THE ARC JACKSONVILLE, INC. $300,000.00 07/30/2019 06/30/2020 Y Y Y Y Y Y CR
ACX48 DNA COMPREHENSIVE THERAPY SERVI $1,000,000.00 08/08/2019 06/30/2020 Y Y Y Y Y Y CR
ACX49 JAFCO CHILDREN'S ABILITY CENTER $500,000.00 08/05/2019 06/30/2020 Y Y Y Y Y Y CR
ACX50 KATHLEEN ANDERSON COMPREHENSIVE $150,000.00 08/12/2019 06/30/2020 Y Y Y Y Y Y CR
ACX51 AREA PERFORMANCE GALLERY INC $250,000.00 11/04/2019 06/30/2020 Y Y Y Y Y Y CR
ACX52 CHALLENGE ENTERPRISES OF NORTH $295,143.00 08/13/2019 06/30/2020 Y Y Y Y Y Y CR
Page 22 of 26
![Page 23: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/23.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
ACX55 OUR PRIDE ACADEMY $500,000.00 10/01/2019 06/30/2020 Y Y Y Y Y Y CR
ACX56 ARC GATEWAY INCORPORATED056 $1,000,000.00 09/16/2019 06/30/2020 Y Y Y Y Y Y CR
ACX57 EASTER SEALS FLORIDA, INC. $150,000.00 09/12/2019 06/30/2020 Y Y Y Y Y Y CR
CCF07 THE OPPORTUNITY CENTER INC $180,000.00 07/01/2019 06/30/2022 Y Y Y N/A Y Y CR
TCU04 UNIVERSITY OF FLORIDA $878,237.89 07/08/2019 06/30/2022 Y Y Y N/A Y Y CR
WCR02 LAKEVIEW CENTER INC $564,000.00 07/17/2019 06/30/2022 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY13 TOTAL AMOUNT FOR AGENCY$5,867,380.89
680000: AGENCY FOR HEALTH CARE ADMINISTRATION
GFA070 VOHRA WOUND PHYSICIANS $175,500.00 05/01/2019 04/30/2020 Y Y Y Y Y Y CR
MED200 TELLUS LLC $1,400,000.00 05/14/2019 08/31/2020 Y Y Y N/A Y Y CR
MED201 CHERRY, BEKAERT & HOLLAND, L.L. $500,000.00 07/09/2019 06/30/2022 Y Y Y N/A Y Y CR
MED204 MAGELLAN HEALTH QIO, LLC $184,439.00 07/26/2019 06/30/2020 Y Y N N/A Y Y CR
TOTAL REVIEWS FOR AGENCY4 TOTAL AMOUNT FOR AGENCY$2,259,939.00
700000: DEPARTMENT OF CORRECTIONS
C2958 BRIDGES OF AMERICA, THE TURNING $884,884.00 01/01/2019 12/31/2019 Y Y Y N/A Y Y CR
C2959 BRIDGES OF AMERICA, THE JACKSON $2,122,029.00 01/01/2019 06/30/2020 Y Y Y N/A Y Y CR
C2964 GREYHOUND LINES, INC. $5,000,000.00 08/01/2019 07/31/2024 Y Y N N/A Y Y CR
TOTAL REVIEWS FOR AGENCY3 TOTAL AMOUNT FOR AGENCY$8,006,913.00
710000: DEPARTMENT OF LAW ENFORCEMENT
2020-SFA-GAA-15-P6-004 PROJECT COLD CASE $150,000.00 07/01/2019 06/30/2020 Y Y Y Y Y Y CR
TOTAL REVIEWS FOR AGENCY1 TOTAL AMOUNT FOR AGENCY$150,000.00
730000: DEPARTMENT OF REVENUE
C2427 ABTSOLUTIONS $479,560.00 04/21/2018 08/31/2020 Y Y Y N/A Y Y CR
C2428 SANROSE INFORMATION SERVICES INC $386,840.00 03/15/2018 02/29/2020 Y Y Y N/A Y Y CR
C2432 KLC CONSULTING, INC. $478,040.00 04/01/2018 08/31/2020 Y Y Y N/A Y Y CR
C2433 KLC CONSULTING, INC. $478,040.00 04/01/2018 02/29/2020 Y Y Y N/A Y Y CR
Page 23 of 26
![Page 24: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/24.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
CGT15 DNA DIAGNOSTICS CENTER, INC. $4,200,000.00 03/01/2019 02/28/2022 Y Y Y N/A Y Y CR
I0505 RANDSTAD NORTH AMERICA LP $310,080.00 06/01/2018 02/29/2020 Y Y Y N/A Y Y CR
I0522 TAL SEARCH GROUP, INC. $269,800.00 04/22/2019 08/29/2020 Y Y Y N/A Y Y CR
I0523 VITAVER & ASSOCIATES, INC. $267,520.00 04/25/2019 08/29/2020 Y Y Y N/A Y Y CR
I0526 UNISOFT INTERNATIONAL INC. $465,000.12 07/01/2019 06/30/2022 N Y Y N/A Y Y CR
I0543 KLC CONSULTING, INC. $271,635.00 01/01/2020 02/28/2021 Y Y Y N/A Y Y CR
I0545 SANROSE INFORMATION SERVICES INC $276,800.00 11/01/2019 02/28/2021 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY11 TOTAL AMOUNT FOR AGENCY$7,883,315.12
760000: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
B2DC88 Exela Enterprise Solutions, Inc. $5,880,000.00 07/01/2018 06/30/2019 N Y Y N/A Y Y CR
B54943 HARRIS CORPORATION $749,627.88 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
B55B86 DHS/USCIS $430,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2141519 SMARTCORP INC $3,050,671.60 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2147131 Presidio Networked Solutions, LLC $1,421,112.00 07/01/2019 06/30/2024 Y Y Y N/A Y Y CR
PO2147782 Advanced Systems Design, Inc. $200,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2148295 Montalbano & Associates, Inc. $200,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2148347 3K Technologies Inc. $284,400.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2148615 TAL SEARCH GROUP, INC. $210,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2148813 KYRA SOLUTIONS,INC. $214,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
PO2148883 MONTALBANO & ASSOCIATES, INC. $220,000.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY11 TOTAL AMOUNT FOR AGENCY$12,859,811.48
770000: FISH AND WILDLIFE CONSERVATION COMMISSION
11357 PALM BEACH COUNTY BOARD OF COUN $0.00 04/27/2012 04/26/2022 Y N N Y Y Y CR
15249 RESEARCH PLANNING, INC. $1,500,000.00 01/29/2016 06/30/2020 Y Y Y N/A Y Y CR
16270 GRAND LAGOON MARINE INC $220,120.00 01/29/2018 04/30/2039 Y Y Y Y Y Y CR
17028 SOUTHEASTERN SURVEYING & MAPPI $490,000.00 07/01/2017 06/30/2020 Y Y Y N/A Y Y CR
Page 24 of 26
![Page 25: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/25.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
17135 UNIVERSITY OF SOUTH FLORIDA $950,000.00 04/01/2018 03/31/2023 Y Y Y N/A Y Y CR
18008 MOTE MARINE LABORATORY $650,000.00 07/01/2018 06/30/2020 Y Y Y N/A Y Y CR
18120 US DEPT OF AGRICULTURE $4,500,000.00 11/02/2018 10/14/2023 Y Y Y N/A Y Y CR
18293 REEF RENEWAL, LLC $499,630.00 07/19/2019 06/30/2022 Y Y Y Y Y Y CR
18322 ATKINS NORTH AMERICA, INC $6,000,000.00 07/12/2019 07/11/2022 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY9 TOTAL AMOUNT FOR AGENCY$14,809,750.00
790000: DEPT OF BUSINESS AND PROFESSIONAL REGULATION
19-00002 UNIVERSITY OF FLORIDA $100,000.00 08/21/2019 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY1 TOTAL AMOUNT FOR AGENCY$100,000.00
800000: DEPARTMENT OF JUVENILE JUSTICE
10573 AMIKIDS INC. $31,172,625.00 07/03/2019 06/30/2024 Y Y Y Y Y Y CR
10591 ECKERD YOUTH ALTERNATIVES, INC. $12,378,689.76 08/22/2019 08/30/2024 Y Y Y Y Y Y CR
10629 PANHANDLE AREA EDUCATION CONSOR $375,000.00 12/20/2019 06/30/2022 Y Y Y Y Y Y CR
10631 DEANTEAM, LLC $374,639.88 12/04/2019 06/30/2020 Y Y Y Y Y Y CR
10638 BAY AREA YOUTH SERVICES, INC. $11,162,163.68 10/01/2019 09/30/2024 Y Y Y N/A Y Y CR
10644 YOUTH ADVOCATE PROGRAMS, INC. $8,150,494.40 09/16/2019 06/30/2024 Y Y Y Y Y Y CR
10645 ECKERD YOUTH ALTERNATIVES, INC. $8,920,454.40 07/03/2019 06/30/2024 Y Y Y Y Y Y CR
10654 NEW HORIZONS COMMUNITY MENTAL H $250,000.00 10/24/2019 06/30/2020 Y Y Y Y Y Y CR
10655 MALIVAI WASHINGTON KIDS FOUNDAT $374,595.00 12/03/2019 06/30/2022 Y Y Y Y Y Y CR
10656 MARION COUNTY CHILDREN'S ALLIAN $374,774.40 09/16/2019 06/30/2022 Y Y Y Y Y Y CR
10657 UNITY FAMILY COMMUNITY CENTER $371,619.00 09/23/2019 06/30/2022 Y Y Y Y Y Y CR
10658 LAWS 2 LIVE BY $374,999.97 11/15/2019 06/30/2022 Y Y Y Y Y Y CR
10659 MANATEE COUNTY GIRLS CLUB, INC $374,999.91 12/02/2019 06/30/2022 Y Y Y Y Y Y CR
10660 THE LOCAL COMMUNITY HOUSING COR $371,343.00 12/03/2019 06/30/2022 Y Y Y Y Y Y CR
10663 GIRLS OF TRANSFORMATION MENTORI $374,997.00 11/27/2019 06/30/2022 Y Y Y Y Y Y CR
10665 QUALITY LIFE CENTER OF SOUTHWES $337,500.00 10/15/2019 06/30/2022 Y Y Y Y Y Y CR
Page 25 of 26
![Page 26: CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016 03/31/2021 Y Y Y Y Y Y CR LP6103M SUWANNEE RIVER WATER MANAGEMENT $2,500,000.00 07/01/2018](https://reader035.vdocument.in/reader035/viewer/2022063014/5fcf35ec04f16b2ce8235208/html5/thumbnails/26.jpg)
Agency Contract ID Vendor Name Contract Amount Begin Date End Date Q1.1 Q2.1 Q3.1 Q4.1 Q5.1 Q6.1 CMR Review Type
10667 BAY AREA YOUTH SERVICES, INC. $4,994,591.04 10/01/2019 09/30/2024 Y Y Y N/A Y Y CR
10669 PACE CENTER FOR GIRLS, INC. $1,975,624.71 11/01/2019 04/30/2021 Y Y Y Y N Y CR
B53B8 SHI INTERNATIONAL CORP $826,284.00 07/01/2019 06/30/2020 Y Y Y N/A Y Y CR
TOTAL REVIEWS FOR AGENCY19 TOTAL AMOUNT FOR AGENCY$83,535,395.15
TOTAL REVIEWS FOR ALL AGENCIES617 TOTAL AMOUNT FOR ALL AGENCIES$2,933,757,647.43
Contract Amount
$0.00 indicates an open-ended agreement that does not specify a maximum amount. Amount provided is valid as of the date the agreement was reviewed, and does not account for subsequent adjustments, such as contract amendments.
End Date
09/09/9999 indicates an open-ended agreement that does not specify an end date.
Questions
Q1.1: Does the agreement clearly establish the tasks to be performed by the provider?Q2.1: Does the agreement divide the contract into quantifiable, measurable, and verifiable units of deliverables that must be received and accepted before payment is made?Q3.1: Does the agreement specify the financial consequences that the agency must apply if the provider fails to perform in accordance with the contract?Q4.1: If the agreement is with a recipient or sub-recipient of state or federal financial assistance, does it include the provisions required by CFOM #4 (05-06)?Q5.1: Does the agreement reference or contain the other provisions of s. 287.058, F.S.?Q6.1: Does the agreement reference or contain the provisions of s. 287.0582, F.S.?CMR: Were the Agency’s contract management activities sufficient? (This question is answered only if a Contract Management Review was performed. N/D indicates that an audit finding could not be determined due to contract/grant deficiencies.)
Review Types
CR: The contract was reviewed in accordance with CFO Memorandum No. 2 (2012-2013).CR-EAP: The contract was reviewed as a result of an Expanded Audit of Payment (EAP).CR-CMR: The contract was reviewed during a Contract Management Review (CMR).
SUMMARYNUMBER OF CONTRACTS WITH DEFICIENCIES BY QUESTION
Q1.1:
23
Q2.1:
20
Q3.1:
17
Q4.1:
2
Q5.1:
11
Q6.1:
2
TOTAL NUMBER OF CONTRACTS WITH TWO (2) OR MORE DEFICIENCIES: 18
TOTAL NUMBER OF CONTRACTS WITH THREE (3) OR MORE DEFICIENCIES: 6
ENDNOTES
TOTAL NUMBER OF CONTRACTS WITH ONE (1) OR MORE DEFICIENCY: 50
Page 26 of 26