Patricia Meeker, RN agrees to provide specialized consulting services to the Correctional Medical… and 5 more items
Ended State & local contract award Florida Awarded
- Contract number
- C67F2B
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $1,513
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded a contract (C67F2B) to Patricia Meeker, RN, for specialized consulting services to the Correctional Medical Authority (CMA). The contract involves conducting an on-site survey and evaluation of healthcare services at the Florida Women's Reception Center in Ocala, Florida, scheduled for December 3-4, 2025. The contract's total value is $1,513.28, with services to be completed by June 30, 2026.
The contract encompasses multiple line items, including two primary survey inspection services at $500 each, and various travel-related reimbursements in accordance with section 112.061 of Florida Statutes. Reimbursable expenses include per diem, meals, mileage, lodging, and incidental costs. The survey will be conducted by a team of CMA professionals, including Kathryn McLaughlin, Jerris W. Castro, Monica Dodrill, Christine Swift, Lynne Babchuck, and Jane Holmes-Cain, with Meeker serving as a specialized consulting team member focusing on physical health inspections.
Line items
| Item | Total |
|---|---|
| Patricia Meeker, 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… | $1,000.00 |
| 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. | $55.00 |
| Mileage - 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. | $72.00 |
| 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. | $245.00 |
| 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. | $60.00 |
Quick answers
How much is contract C67F2B worth?
Its contract amount is $1,513.
Which organization awarded contract C67F2B?
Department of Health in Florida awarded contract C67F2B.
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