CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016...

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CONTRACT REVIEW DETAIL BY AGENCY This information is up-to-date as of: 2/3/2020 Review Period: 1/31/2020 7/1/2019 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 AGENCY 3 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 AGENCY 8 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

Transcript of CONTRACT REVIEW DETAIL BY AGENCY · LP6103D SUWANNEE RIVER WATER $1,000,000.00 07/01/2016...

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

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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