Karen Lipford, APRN agrees to provide specialized consulting services to the Correctional Medical… and 4 more items

Ended State & local contract award Florida Awarded

Contract number
C73B88
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$974.48

Award facts

Completion date

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

About this award

The Florida Department of Health has awarded contract C73B88 to Karen Lipford, Advanced Practice Registered Nurse (APRN), for specialized consulting services to the Correctional Medical Authority (CMA). The contract, valued at $974, spans from May 20, 2026, through June 30, 2026. Lipford will serve as an independent contractor and team member in the survey and evaluation of health care services at Suwannee Correctional Institution in Live Oak, Florida. Her area of expertise is physical health, and she will participate in an on-site survey scheduled for May 21, 2026, under the direction of CMA Survey Team Leader Kathryn McLaughlin or another designated team leader from the identified CMA staff.

The contract encompasses a consulting services component valued at $600, along with reimbursement of travel expenses in accordance with Florida Statute Section 112.061. Travel expense reimbursements include meals ($30), rental and fuel costs ($96), lodging ($167), and per diem allowance ($80). Performance verification will be documented through contractual invoices confirming the contractor's participation and compliance with minimum performance standards, with travel reimbursements substantiated through separate reimbursement vouchers detailing the survey dates and institution evaluated.

Line items

Item Total
Karen Lipford, APRN 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 Each × $600.00 $600.00
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. 30 Each × $1.00 $30.00
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. 167 Each × $1.00 $167.00
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. 96 Each × $1.00 $96.00
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

Quick answers

How much is contract C73B88 worth?

Its contract amount is $974.48.

Which organization awarded contract C73B88?

Department of Health in Florida awarded contract C73B88.

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