Per Diem - Reimbursement of travel expenses associated with the delivery of specialized consulting… and 4 more items
Ended State & local contract award Florida Awarded
- Contract number
- C6BDF7
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $1,647
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded contract C6BDF7 to independent contractor Blair Jett, RN, with a total contract value of $1,646.52. The contract period runs from February 3, 2026, through June 30, 2026. The primary service deliverable consists of specialized consulting services to the Correctional Medical Authority (CMA) for the survey and evaluation of health care services at Tomoka Correctional Institution, located at 3950 Tiger Bay Road in Daytona Beach, Florida. The on-site survey is scheduled for February 4-5, 2026, with Mr. Jett serving as a team member focused on physical health assessment. The survey team will be led by one of five identified CMA team leaders: Kathryn McLaughlin, Jerris W. Castro, Monica Dodrill, Christine Swift, Lynne Babchuck, Jane Holmes-Cain, or another designated leader.
The contract includes reimbursement for travel-related expenses incurred in performing the consulting services, to be reimbursed in accordance with Florida Statute Section 112.061. The line items encompass per diem expenses (80 units), rental and fuel costs (130 units), meals (66 units), and lodging (369 units), with two units of the primary consulting service valued at $500 each. Performance completion is contingent upon submission of a contractual invoice documenting the on-site survey dates and institutional evaluation, along with confirmation from the assigned CMA team leader that the contractor met all minimum performance standards as contractually specified.
Line items
| Item | Total |
|---|---|
| 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 |
| 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. | $130.00 |
| 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. | $369.00 |
| Blair Jett, 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 |
Quick answers
How much is contract C6BDF7 worth?
Its contract amount is $1,647.
Which organization awarded contract C6BDF7?
Department of Health in Florida awarded contract C6BDF7.
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