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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