Suzanne C. Brown, RN agrees to provide specialized consulting services to the Correctional Medical… and 4 more items
Ended State & local contract award Florida Awarded
- Contract number
- C65671
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $1,617
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded a contract (C65671) to Suzanne C. Brown, RN, for specialized consulting services to the Correctional Medical Authority (CMA). The contract involves conducting a health care services survey and evaluation at the South Florida Reception Center, South Unit, located in Doral, Florida. Scheduled for October 22-23, 2025, the on-site survey will be performed by a team led by multiple team leaders, including Kathryn McLaughlin, BS, and Jerris W. Castro, BSN, among others.
The contract, valued at $1,616.70, covers the period from October 21, 2025, to June 30, 2026. The scope of work includes two primary consulting services units and four travel-related reimbursement line items: ground transportation, per diem, meals, and lodging. All travel expenses will be reimbursed in accordance with section 112.061 of the Florida Statutes. The contractor will be compensated $500 per survey inspection unit, with additional reimbursements for associated travel expenses. The invoice and reimbursement vouchers will document the survey dates, evaluated institution, and confirmation of the contractor's performance by a designated team leader.
Line items
| Item | Total |
|---|---|
| Suzanne C. Brown, RN 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 within the… | $1,000.00 |
| Ground Transportation - 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. | $143.00 |
| 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 |
| 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 C65671 worth?
Its contract amount is $1,617.
Which organization awarded contract C65671?
Department of Health in Florida awarded contract C65671.
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