Lisa Walton, LCSW agrees to provide specialized consulting services to the Correctional Medical… and 2 more items

Ended State & local contract award Florida Awarded

Contract number
C6AAC3
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$1,508

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Health has awarded a contract (C6AAC3) to Lisa Walton, LCSW, for specialized consulting services to the Correctional Medical Authority (CMA). The contract, valued at $1,507.82, covers a survey and evaluation of healthcare services at the Okaloosa Correctional Institution in Crestview, Florida. The on-site survey is scheduled for January 14-15, 2026, with Ms. Walton participating as a team member focusing on mental health inspection.

The contract includes three line items: two consulting services units at $600 each, per diem expenses, and rental/fuel reimbursements. All travel-related expenses will be processed in accordance with section 112.061 of Florida Statutes. The contract's performance period extends from the award date of January 13, 2026, to the completion date of June 30, 2026. The survey team, led by professionals including Kathryn McLaughlin, Jerris W. Castro, Monica Dodrill, Christine Swift, Lynne Babchuck, and Jane Holmes-Cain, will conduct a comprehensive evaluation of the institution's healthcare services.

Line items

Item Total
Lisa Walton, LCSW 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… 2 Each × $600.00 $1,200.00
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… 200 Each × $1.00 $200.00
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. 107 Each × $1.00 $107.00

Quick answers

How much is contract C6AAC3 worth?

Its contract amount is $1,508.

Which organization awarded contract C6AAC3?

Department of Health in Florida awarded contract C6AAC3.

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