Tracy Davy, RN (Contractor) agrees to provide specialized consulting services to the Correctional… and 3 more items

Ended State & local contract award Florida Awarded

Contract number
C73B43
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$1,981

Award facts

Completion date

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

About this award

The Florida Department of Health awarded contract C73B43 to Tracy Davy, RN for specialized consulting services to the Correctional Medical Authority (CMA) for a total contract value of $1,981.26. Under this agreement, Ms. Davy will serve as an Interview Coordinator on a survey team evaluating institutional healthcare service compliance at the Suwannee Correctional Institution Annex located at 5964 U.S. Highway 90 in Live Oak, Florida. The on-site survey is scheduled for May 19-21, 2026, during which Ms. Davy will participate in health care service interviews under the direction of a CMA Survey Team Leader, with performance verified by designated team leadership including nursing and social work professionals.

The contract encompasses four line items: three units of specialized consulting services at $500 per unit for survey participation ($1,500 total), and three reimbursable travel expense categories totaling $481.26, comprising per diem allowances (80 units at $1 each), lodging expenses (335 units at $1 each), and meals (66 units at $1 each). All travel reimbursements are to be processed in accordance with Florida Statute Section 112.061. The contract period extends from the award date of May 19, 2026, through the completion date of June 30, 2026.

Line items

Item Total
Tracy Davy, RN (Contractor) agrees to provide specialized consulting services to the Correctional Medical Authority (CMA) as an independent contractor. The Contractor will participate as a team member evaluating and assessing institutional compliance by conducting health care service interviews at… 3 Each × $500.00 $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 Each × $1.00 $80.00
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. 335 Each × $1.00 $335.00
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 Each × $1.00 $66.00

Quick answers

How much is contract C73B43 worth?

Its contract amount is $1,981.

Which organization awarded contract C73B43?

Department of Health in Florida awarded contract C73B43.

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