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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: PSA71

Long Title: Suncoast Health Council Health Insurance

Vendor Name: SUNCOAST HEALTH COUNCIL, INC.

Total Contract Amount: $31,636.00

Total Budgetary Amount: $31,636.00

Total Payment To Date: $31,635.76

Date of Execution: 10/01/2012

General Description: HIV Care Services - Health services involving examination, diagnosis, treatment, prevention, medical consultation and administration for persons with HIV/AIDS.

Main Information

Agency Contract ID: PSA71

FLAIR Contract ID: PSA71

Short Title: SCH-Insur

Long Title: Suncoast Health Council Health Insurance

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/01/2012

Date of Beginning: 10/01/2012

Original End Date: 06/30/2013

New Ending Date: 06/30/2013

Agency Service Area:

Statutory Authority: CH 381

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, services to persons with mental or physical disabilities by not-for-profit corporation [s. 287.057(3)(e)6., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services to persons with mental or physical disabilities by non-profit corporations.

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: $31,636.00

Total Contract Amount: $31,636.00

Total Recurring Budgetary Amount: $31,636.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $31,636.00

Total Unfunded Amount: $0.00

As of Date: 10/26/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$31,636.00 64-20-2-141001-64200700-52-100777-00 07/01/2012 2012-2013


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
Amendment $0.00 PSA71 A1 Update contract type, deliverables and remedies. 01/01/2013 01/25/2013 06/30/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SUNCOAST HEALTH COUNCIL, INC.   ST. PETERSBURG FL 337020000 Non-Minority

CFDA

CFDA Code Description
93.917 HIV CARE FORMULA GRANTS

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 AIDS INSURANCE CONTINUATION PROGRAM; Provide a monthly report detailing payments to support the maintenance of health insurance services ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 AIDS INSURANCE CONTINUATION PROGRAM; Receive, authorize and pay insurance premiums and co-pays on behalf of a monthly minimum of one (1) ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 AIDS INSURANCE CONTINUATION PROGRAM; Receive, authorize and pay insurance premiums and co-pays on behalf of a monthly minimum of one (1) ... Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


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
     
 2012-2013 $31,635.76

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.
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