DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: CL080

Long Title: HealthCare Network of Southwest Florida

Vendor Name:

Total Contract Amount: $1,280,000.00

Total Budgetary Amount: $1,280,000.00

Total Payment To Date: $1,250,815.69

Date of Execution: 06/29/2020

General Description: The county provides funding for a contract that enables the provision of prenatal care services to eligible low-income clients with no payor source residing in Collier County.

Main Information

Agency Contract ID: CL080

FLAIR Contract ID: CL080

Short Title: HCN

Long Title: HealthCare Network of Southwest Florida

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/29/2020

Date of Beginning: 07/01/2020

Original End Date: 06/30/2021

New Ending Date: 06/30/2024

Agency Service Area:

Statutory Authority: 154 F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: NONPROFIT ORGANIZATION

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: These funds are designated from the Board of County Commissioners for Healthcare Network of SWFL to enable prenatal care services for low-income women in the Naples catchment area.

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: $320,000.00

Total Contract Amount: $1,280,000.00

Total Recurring Budgetary Amount: $1,280,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,280,000.00

Total Unfunded Amount: $0.00

As of Date: 5/24/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$320,000.00 64-20-2-141001-64200700-11-100777-00 07/01/2023 2023-2024 R3
$320,000.00 64-20-2-141001-64200700-11-100777-00 07/01/2022 2022-2023 R2
$320,000.00 64-20-2-141001-64200700-11-100777-00 07/01/2021 2021-2022 R1
$320,000.00 64-20-2-141001-64200700-11-100777-00 07/01/2020 2020-2021


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $320,000.00 R3 Renewal #3 07/01/2023 05/17/2023 06/30/2024
Amendment $0.00 A2 Amendment 2 08/29/2022 08/29/2022
Renewal $320,000.00 R2 Renewal 2 07/01/2022 06/06/2022 06/30/2023
Renewal $320,000.00 R1 Renewal 1 07/01/2021 05/14/2021 06/30/2022
Amendment $0.00 A1 E-Verify Amendment 04/09/2021 04/09/2021

Vendor

No Vendor Information found for this contract

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
     
 Primary care physician consultation services Monthly: See a minimum of 22 new eligible clients per month under this contract as specified in Task... Fixed Fee / Unit Rate
     
 Primary care physician consultation services Monthly: Provide the documentation as specified in Task List B.1.a.2. No Cost
 Displaying 1 to 2 of 2    


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
     
 2024-2025 $41,173.32
     
 2023-2024 $319,999.92
     
 2022-2023 $292,117.26
     
 2021-2022 $305,407.92
     
 2020-2021 $292,117.27

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 - CL080 06/29/2020 7/15/2020 4:50:43 PM
Amendment A1 04/09/2021 7/12/2022 11:26:33 AM
Amendment A2 08/29/2022 8/29/2022 3:55:52 PM
Renewal R1 05/14/2021 5/19/2021 1:54:44 PM
Renewal R2 06/06/2022 6/10/2022 2:40:38 PM
Renewal R3 05/17/2023 5/24/2023 3:56:59 PM


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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 03/02/2023 2022-2023 View
Contract Review 02/23/2023 2022-2023 View
Expanded Audit of Payment 02/10/2021 2020-2021 View
Contract Review 07/16/2020 2020-2021 View
BACK TO TOP    



2011 © Florida Department of Financial Services