Per Diem - Reimbursement of travel expenses associated with the delivery of specialized consulting… and 4 more items
Active State & local contract award Florida Awarded
- Contract number
- C7CBBD
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $2,390
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health issued contract C7CBBD on August 18, 2026, with a total contract value of $2,389.95. The contract is scheduled for completion by December 31, 2026, establishing a performance period of approximately 4.5 months. While the specific prime contractor name is not provided in the available documentation, the contract represents a procurement executed by a state-level health department entity within Florida.
The materials provided do not contain sufficient detail regarding the specific products or services to be delivered under this contract award. To obtain comprehensive information about deliverables, place of performance, contractor identification, and the technical scope of work, reference to the complete contract documentation or the Florida Department of Health's procurement records would be necessary.
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 |
| Duane A. Hering, MD, 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… | $1,800.00 |
| 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 |
| 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. | $118.00 |
| 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. | $336.00 |
Quick answers
How much is contract C7CBBD worth?
Its contract amount is $2,390.
Which organization awarded contract C7CBBD?
Department of Health in Florida awarded contract C7CBBD.
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