DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF HEALTH

Agency Contract ID: PR7997573

Long Title: Capital Medical Society Foundation

Vendor Name: CAPITAL MEDICAL SOCIETY FOUNDAT

Total Contract Amount: $27,000.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 05/29/2014

General Description: A contract between the Gadsden County Health Department and Capital Medical Society Foundation's We Care Network to provide specialty medical and dental care to low income, uninsured adults in Gadsden County. The We Care Network functions as a integral part of the healthcare system in Gadsden County. All of the care that Gadsden County patients get are donated and patients are not charged any fees to participate in the program. Financial eligibility is determined by using 150% of the Federal Poverty Level, and the patient cannot be eligible for any other program that may pay for the care that is needed.

Main Information

Agency Contract ID: PR7997573

FLAIR Contract ID: GS003

Short Title: CMSF

Long Title: Capital Medical Society Foundation

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/29/2014

Date of Beginning: 07/01/2014

Original End Date: 06/30/2015

New Ending Date:

Agency Service Area:

Statutory Authority: Florida Statue 287.057(3)

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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: We Care Network is the sole vendor of specialty medical and dental care services to low income and uninsured adults in Gadsden County. This physician let program meets the needs in the Gadsden community by providing healthcare outcomes for those individuals who tend to fall between the cracks of the healthcare system. The We Care Network is a safety net for patients. The funding for this program is a result of Gadsden County's 1/2 cent sale tax referendum that was passed in 2008.

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: $27,000.00

Total Contract Amount: $27,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $27,000.00

As of Date: 5/29/2014

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 05/29/2014 2013-2014

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CAPITAL MEDICAL SOCIETY FOUNDAT TALLAHASSEE FL 323080000 Non-Minority

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
     
CONTRACT WIDE CONSEQUENCES Entire Contract Blank
 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.
  

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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.
BACK TO TOP    



2011 © Florida Department of Financial Services