March 18, 2014

Okaloosa County BOCC — March 18, 2014 — Action Item Printout

Okaloosa County Board of County Commissioners action item printout for the March 18, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.

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About this source

Action Item Printout from the Okaloosa County BOCC meeting of March 18, 2014 (IQM2 meeting #1193). Original portal label: Action Item Printout. Preserved as a historical public record; part of the meeting linked as a related source.

Original publication
Action Item Printout
Date
March 18, 2014
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)

HOW FAR THIS HAS BEEN CHECKED

File / copy authenticity
Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
Transcription / extraction
Machine produced / unreviewed — machine-extracted, not yet human-corrected
Claim corroboration
Not independently verified
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Action Item Printout (PDF)

Original PDF as published on the Okaloosa County IQM2 meeting portal.

PDF · 355.7 KB

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Machine-extracted text — 40-Action Item Printout.pdf

Text extracted on 2026-10-31 from 40-Action Item Printout.pdf using the PDF text layer (pdftotext). Not human-corrected; may contain recognition errors. Read alongside the source images.

Text · 1.1 KB

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Full text

Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: March 18, 2014 TO: Honorable Chairman and Members of the Board FROM: Paul Lawson SUBJECT: FInal Payment to Corizon Health Inc. Contract #C10-1816-COR DEPARTMENT: Corrections BCC DISTRICT: All STATEMENT OF ISSUE: Request approval of the final payment to Corizon Health, Inc. contract #C10-1816-COR with Corizon Health, Inc. for inmate health services. BACKGROUND: Contract #C10-1816-COR with Corizon Health, Inc. ended September 30, 2013, but contains a provision that allows for a final reconciliation of the Annual Cap Limit and an invoice consistent therewith, within 150 days from the date the applicable contract year expires. The final reconciliation with invoice #CZN14508 in the amount of $386,863.79 has been received and reviewed and is ready for payment consistent with the contract. OPTIONS: Approve Disapprove RECOMMENDATIONS: Approve RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

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Citation & reuse

“Okaloosa County BOCC — March 18, 2014 — Action Item Printout.” March 18, 2014. Action Item Printout. Crypt of Echoes evidence ID LED-2026-2d0955a7ca04470594e08be6ab74411f. https://cryptofechoes.com/evidence/LED-2026-2d0955a7ca04470594e08be6ab74411f. Accessed [date].

Public record of Okaloosa County, Florida.

Technical archive record ↓