Lodging - Reimbursement of travel expenses associated with the delivery of specialized consulting… and 4 more items
Active State & local contract award Florida Awarded
- Contract number
- C7E560
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $1,752
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded contract C7E560 to Dynitia Brimm, Licensed Clinical Social Worker (LCSW), for specialized mental health consulting services to the Correctional Medical Authority (CMA). The contract, valued at $1,751.60, was awarded on September 15, 2026, with a completion date of December 31, 2026. Ms. Brimm will serve as an independent contractor and team member participating in survey and evaluation activities of health care services at Santa Rosa Correctional Institution located at 5850 East Milton Road, Milton, Florida 32583-7914. The on-site survey is scheduled for September 16-17, 2026, and will be led by CMA Survey Team Leadership including Rona Thompson, MSW; Jerris W. Castro, BSN; Monica Dodrill, RN; Christine Swift, LCSW; Lynne Babchuck, LCSW; and Jane Holmes-Cain, LCSW.
The contract encompasses specialized consulting services and associated travel expense reimbursement in accordance with Florida Statute Section 112.061. Line item deliverables include two units of specialized consulting services valued at $600 per unit, along with reimbursable travel expenses comprising lodging (277 units), per diem (80 units), meals (55 units), and rental/fuel costs (138 units). Contractual invoicing will reference the on-site survey dates and evaluated institution, with confirmation from an assigned CMA team leader verifying the contractor's participation and compliance with minimum performance standards. Travel reimbursement vouchers will reflect actual survey travel dates, with zero-dollar reimbursement applied where the contractor's headquarters location matches the destination city.
Line items
| Item | Total |
|---|---|
| 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. | $277.00 |
| 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… | $80.00 |
| 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 |
| Dynitia Brimm, LCSW, 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… | $1,200.00 |
| 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. | $138.00 |
Quick answers
How much is contract C7E560 worth?
Its contract amount is $1,752.
Which organization awarded contract C7E560?
Department of Health in Florida awarded contract C7E560.
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