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BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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FIRST AMENDMENT TO CONTRACT<br />

Attachment #1<br />

Page 1 of 3<br />

THIS FIRST AMENDMENT TO THE CONTRACT dated January 14, 2013, by and between<br />

Leon County, Florida and Bond Community Health Center, Inc., is made and entered into this _____<br />

day of April, 2013.<br />

NOW THEREFOR, in consideration of the following mutual covenants and promises, the<br />

sufficiency of which being acknowledged, the Parties do hereby agree:<br />

Section 1.<br />

Section II. The County Agrees:<br />

Section II. A., Contract Amount, of the Contract dated January 14, 2013, shall be and hereby<br />

is deleted in its entirety and replaced with the following:<br />

To pay for contracted services according to the conditions of Attachment I in an<br />

amount of up to $125.00 per patient visit for Primary Care and Women and Children’s<br />

Services, not to exceed a total of $332,052 for Primary Care, $245,588 for Women &<br />

Children’s Services, $177,500 for Pharmacy Services and $80.00 per patient visit for<br />

Mental Health Services not to exceed $50,000 for a total contract amount of<br />

$805,140, of which, $699,346 will be remitted as grant matching funds to the Agency<br />

for Healthcare Administration, and $105,794 will be reimbursed to the Provider,<br />

subject to the availability of funds. Leon County’s performance and obligation to pay<br />

under this contract is contingent upon an annual appropriation by the Board of County<br />

Commissioners. The costs of services paid under any other contract or from any other<br />

source are not eligible for reimbursement under this contract.<br />

Section III. The Provider and the County Mutually Agree:<br />

Section III. E., All Terms and Conditions Included, Attachment I, Section C, Method of<br />

Payment, number 5, of the Contract dated January 14, 2013, shall be and hereby is deleted in its<br />

Entirety and replaced with the following:<br />

Payment for pharmacy services shall be made by the County upon receipt of valid<br />

invoice by Provider at a monthly rate equal to no more than one twelfth (1/12) of the<br />

following total contractual amount: $105,045. The contractual amount is based upon<br />

the following line items (for twelve months):<br />

Pharmaceutical Care Services:<br />

1720 South Gadsden Street<br />

1.0 FTE RX Manager<br />

$71,016.34 (salary + fringe)<br />

Page 108 of 622 Posted at 5:00 p.m. on April 1, 2013

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