Ronald Gironda, PhD (Contractor) agrees to provide specialized consulting services to… and 5 more items

Ended State & local contract award Florida Awarded

Contract number
C6BB13
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$3,361

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Health has awarded contract C6BB13 to Ronald Gironda, PhD for specialized independent consulting services to the Correctional Medical Authority (CMA). Under this contract, valued at $3,360.62 and effective from January 29, 2026 through June 30, 2026, Dr. Gironda will conduct an independent review, analysis, and evaluation of four mortality records selected by the CMA from within Florida's prison system, pursuant to Section 945.6032, Florida Statutes. The consulting services are compensated at an hourly rate of $200, not to exceed 15 hours. Dr. Gironda's findings will be presented during the CMA's Quality Management Committee quarterly meeting scheduled for January 30, 2026 at the Hampton Inn & Suites Downtown Gainesville in Gainesville, Florida.

The contract includes reimbursement provisions for allowable travel expenses in accordance with Section 112.061, Florida Statutes, encompassing per diem ($80), rental and fuel costs ($77), lodging ($123), meals ($19), and incidental expenses ($60). All invoicing must document the specific dates and hours services are performed. The CMA primary contact is Marvin Cerne, with Mary Irving designated as the alternate contact at (850) 841-8430.

Line items

Item Total
Ronald Gironda, PhD (Contractor) agrees to provide specialized consulting services to the Correctional Medical Authority (CMA) as an independent contractor. As part of Section 945.6032, F.S., the Contractor shall provide an independent review, analysis, and evaluation of four mortality records… 15 Each × $200.00 $3,000.00
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. 80 Each × $1.00 $80.00
Rental/Fuel - 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. 77 Each × $1.00 $77.00
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. 123 Each × $1.00 $123.00
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. 19 Each × $1.00 $19.00
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 Each × $1.00 $60.00

Quick answers

How much is contract C6BB13 worth?

Its contract amount is $3,361.

Which organization awarded contract C6BB13?

Department of Health in Florida awarded contract C6BB13.

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