Erik J. Gooch, D.O. (Contractor) agrees to provide specialized consulting services to… and 4 more items
Ended State & local contract award Florida Awarded
- Contract number
- C6040F
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $2,282
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded contract C6040F to Erik J. Gooch, D.O. as an independent contractor for specialized consulting services with the Correctional Medical Authority (CMA). The primary deliverable involves conducting an on-site health care services survey at the Gadsden Correctional Facility in Quincy, Florida, scheduled for August 13-14, 2025. The survey will be performed by a team led by professionals including Kathryn McLaughlin, Jerris W. Castro, Monica Dodrill, Christine Swift, Lynne Babchuck, and Jane Holmes-Cain, with Dr. Gooch participating as a team member focusing on mental health evaluations.
The contract, valued at $2,282.18, covers the period from August 12, 2025, to June 30, 2026, and includes comprehensive reimbursement for associated travel expenses. Expense categories encompass per diem, meals, rental/fuel, and lodging, with all travel costs to be reimbursed in accordance with section 112.061 of the Florida Statutes. The contract's line items detail specific quantities and unit prices for survey participation (2 units at $900 each) and various travel-related reimbursements, providing a structured approach to compensating the contractor for on-site survey and evaluation services at the correctional facility.
Line items
| Item | Total |
|---|---|
| Erik J. Gooch, D.O. (Contractor) agrees to provide specialized consulting services to the Correctional Medical Authority (CMA) as an independent contractor. The Contractor will participate as a team member in the survey and evaluation of health care services at the Institution subject to… | $1,800.00 |
| Per Diem - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs… | $80.00 |
| Meals - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $55.00 |
| Rental/Fuel - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $121.00 |
| Lodging - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. | $226.00 |
Quick answers
How much is contract C6040F worth?
Its contract amount is $2,282.
Which organization awarded contract C6040F?
Department of Health in Florida awarded contract C6040F.
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