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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: 83497

Long Title: Answering agreement btw Doctor's Medical Center & Walton CHD

Vendor Name: DOCTORS MEDICAL CENTER OF WALTO

Total Contract Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Total Payment To Date: $1,200.00

Date of Execution: 09/23/2014

General Description: This is a work agreement between the Florida Department of Health, Walton County and Doctor's Medical Center of Walton County. The Medical Center agrees to provide telephone triage for health-related calls after hours, hospital admissions, and after-hour hospital admissions for Walton DOH Clients.

Main Information

Agency Contract ID: 83497

FLAIR Contract ID: 83497

Short Title: DMCANSWER

Long Title: Answering agreement btw Doctor's Medical Center & Walton CHD

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/23/2014

Date of Beginning: 11/01/2014

Original End Date: 06/30/2015

New Ending Date:

Agency Service Area: 66

Statutory Authority: F.S. 287.058, FAC 60-A

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

State Term Contract ID: N/A

Contract’s Exemption Justification: E - Purchase under $2,500 {Rule 60A-1.002(2), FAC]

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $2,400.00

Total Contract Amount: $2,400.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Total Unfunded Amount: $0.00

As of Date: 11/21/2014

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,400.00 64-20-2-141001-64200700-66-100777-00 09/23/2014 2014-2015 FQHCF

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DOCTORS MEDICAL CENTER OF WALTO DEFUNIAK SPRINGS FL 324350000 Florida Veteran, Non Certified

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 1 Telephone Support Service Receipt of log on a daily basis, based on a regular work week , exclusive of holidays and weekends. Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2015-2016 $300.00
     
 2014-2015 $900.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract * Original Contract - 83497 09/23/2014 11/21/2014 9:01:25 AM
* The Respondents final proposal is included as part of the Original Contract document


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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