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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: CL081

Long Title: Physician led Access Network of Collier County

Vendor Name:

Total Contract Amount: $220,000.00

Total Budgetary Amount: $220,000.00

Total Payment To Date: $169,583.21

Date of Execution: 03/24/2020

General Description: These funds are designated from the Board of County Commissioners for the Physician Led Access Network (plan) a Collier County Medical Society project to enable the provision of health care services to low income/uninsured adults within the community-based volunteer referral network.

Main Information

Agency Contract ID: CL081

FLAIR Contract ID: CL081

Short Title: PLAN

Long Title: Physician led Access Network of Collier County

Contract Type: Master Agreement

Contract Status: Terminated

Date of Execution: 03/24/2020

Date of Beginning: 04/01/2020

Original End Date: 03/31/2021

New Ending Date: 09/30/2023

Agency Service Area: 11

Statutory Authority: 154.01 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 the Physician Led Access Network (plan) a Collier County Medical Society project to enable the provision of health care services to low income/uninsured adults within the community-based volunteer referral network.

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: $55,000.00

Total Contract Amount: $220,000.00

Total Recurring Budgetary Amount: $220,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $220,000.00

Total Unfunded Amount: $0.00

As of Date: 4/27/2023

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$41,250.00 64-20-2-141001-64200700-11-100777-00 07/01/2023 2023-2024 R3
$13,750.00 64-20-2-141001-64200700-11-100777-00 04/01/2023 2022-2023 R3
$41,250.00 64-20-2-141001-64200700-11-100777-00 07/01/2022 2022-2023 R2
$13,750.00 64-20-2-141001-64200700-11-100777-00 04/01/2022 2021-2022 R2
$41,250.00 64-20-2-141001-64200700-11-100777-00 07/01/2021 2021-2022 1
$13,750.00 64-20-2-141001-64200700-11-100777-00 04/01/2021 2020-2021 1
$41,250.00 64-20-2-141001-64200700-11-100777-00 07/01/2020 2020-2021
$13,750.00 64-20-2-141001-64200700-11-100777-00 04/01/2020 2019-2020


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 $55,000.00 R3 Renewal #3 04/01/2023 03/31/2023 09/30/2023
Amendment $0.00 A2 Amendment 02/22/2023 02/07/2023 03/31/2024
Renewal $55,000.00 R2 Renewal #2 04/01/2022 02/10/2022 03/31/2023
Amendment $0.00 R1A1 E-Verify 01/01/2021 04/08/2021 03/31/2024
Renewal $55,000.00 1 Reviewed and Renewed 04/01/2021 03/31/2021 03/31/2022

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
     
 Medical office services Provide physician and ancillary referral services of eligible clients defined as up to 200% of the p... 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
     
 2023-2024 $13,749.99
     
 2022-2023 $50,416.63
     
 2021-2022 $54,999.96
     
 2020-2021 $50,416.63

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 - CL081 03/24/2020 2/9/2022 4:07:11 PM
Renewal 1 03/31/2021 2/9/2022 4:15:37 PM
Amendment A2 02/07/2023 3/14/2023 8:27:56 AM
Amendment R1A1 04/08/2021 2/9/2022 4:27:09 PM
Renewal R2 02/10/2022 2/10/2022 4:21:43 PM
Renewal R3 03/31/2023 3/28/2023 3:08:49 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.

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