Blair Jett, RN, agrees to provide specialized consulting services to the Correctional Medical… and 4 more items

Active State & local contract award Florida Awarded

Contract number
C7E568
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$1,544

Award facts

Completion date

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

About this award

The Florida Department of Health has awarded contract C7E568 to Blair Jett, RN, for specialized consulting services to the Correctional Medical Authority (CMA) in the evaluation of healthcare services at correctional facilities. The contract, valued at $1,544.32, runs from September 15, 2026 through December 31, 2026. Mr. Jett will serve as a team member in the survey and evaluation process, leveraging expertise in physical health assessment. The primary site of performance is Santa Rosa Correctional Institution located at 5850 East Milton Road, Milton, Florida 32583-7914, with the on-site survey scheduled for September 16-17, 2026. The evaluation will be conducted under the direction of a CMA Survey Team comprising Rona Thompson, MSW; Jerris W. Castro, BSN; Monica Dodrill, RN; Christine Swift, LCSW; Lynne Babchuck, LCSW; and Jane Holmes-Cain, LCSW.

The contract compensation structure consists of two components: a service delivery component of $1,000 (two units at $500 each) for participation in the health care services survey, and a reimbursement component of $544.32 for allowable travel expenses incurred in connection with service delivery. Travel reimbursement covers per diem allowances ($80), meals ($55), vehicle rental and fuel ($131), and lodging ($277), all reimbursed in accordance with Florida Statutes Section 112.061. A contractual invoice and reimbursement voucher will document the contractor's participation and confirm compliance with minimum performance standards as established in the scope of services.

Line items

Item Total
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… 2 Each × $500.00 $1,000.00
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
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 Each × $1.00 $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. 131 Each × $1.00 $131.00
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. 277 Each × $1.00 $277.00

Quick answers

How much is contract C7E568 worth?

Its contract amount is $1,544.

Which organization awarded contract C7E568?

Department of Health in Florida awarded contract C7E568.

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