Erik J. Gooch, D.O., agrees to provide specialized consulting services to the Correctional Medical… and 5 more items
Ended State & local contract award Florida Awarded
- Contract number
- C6565D
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $2,484
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has awarded contract C6565D to Erik J. Gooch, D.O., for specialized consulting services to the Correctional Medical Authority (CMA). The contract involves conducting a healthcare services survey and evaluation at the South Florida Reception Center in Doral, Miami-Dade County, with a specific focus on mental health on-site survey inspections scheduled for October 22-23, 2025. The prime contractor will participate as a team member in the survey, with a total contract value of $2,483.56, and a performance period from October 21, 2025, to June 30, 2026.
The contract includes reimbursement for various travel-related expenses in accordance with section 112.061 of the Florida Statutes, covering per diem, meals, rental/fuel, lodging, and incidental costs. The survey team will be led by CMA team leaders including Kathryn McLaughlin, Jerris W. Castro, Monica Dodrill, Christine Swift, Lynne Babchuck, and Jane Holmes-Cain. Contractual invoicing will specify the on-site survey dates, evaluated institution, and confirm the contractor's participation and performance meeting minimum contractual standards. The contract comprises six line items with varying quantities and unit prices to cover the comprehensive survey and associated travel expenses.
Line items
| Item | Total |
|---|---|
| Erik J. Gooch, D.O., 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 availability within the… | $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. | $66.00 |
| 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. | $149.00 |
| 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. | $327.00 |
| Incidental - 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. | $60.00 |
Quick answers
How much is contract C6565D worth?
Its contract amount is $2,484.
Which organization awarded contract C6565D?
Department of Health in Florida awarded contract C6565D.
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