Susan Elizabeth Nichols, BS, agrees to provide specialized consulting services to the Correctional… and 5 more items
Ended State & local contract award Florida Awarded
- Contract number
- C65670
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $2,722
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded contract C65670 to Susan Elizabeth Nichols, BS, for specialized consulting services with the Correctional Medical Authority (CMA). The contract involves participating in a survey and evaluation of healthcare services at the South Florida Reception Center in Doral, Florida, with on-site survey dates scheduled for October 22-24, 2025. Nichols will serve as the Interview Coordinator for the survey, working alongside a team of survey leaders including Kathryn McLaughlin, Jerris W. Castro, Monica Dodrill, Christine Swift, Lynne Babchuck, and Jane Holmes-Cain.
The contract, valued at $2,721.66, covers consulting services and comprehensive travel reimbursements in accordance with section 112.061 of Florida Statutes. Reimbursable expenses include per diem, meals, airfare, incidental costs, and lodging, with specific line items for each expense category. The contract period extends from the award date of October 21, 2025, to the completion date of June 30, 2026, with the primary performance location being the South Florida Reception Center at 14000 NW 41st Street, Doral, FL 33178-3003.
Line items
| Item | Total |
|---|---|
| Susan Elizabeth Nichols, BS, agrees to provide specialized consulting services to the Correctional Medical Authority (CMA) as an independent contractor. The Contractor will participate as a team member in the survey and evaluation of health care services at the Institution subject to availability… | $1,500.00 |
| Per Diem - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs… | $80.00 |
| Meals - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $66.00 |
| Airfare - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $702.00 |
| Incidental - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $45.00 |
| Lodging: Lodging - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $327.00 |
Quick answers
How much is contract C65670 worth?
Its contract amount is $2,722.
Which organization awarded contract C65670?
Department of Health in Florida awarded contract C65670.
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