Per Diem - Reimbursement of travel expenses associated with the delivery of specialized consulting… and 4 more items

Active State & local contract award Florida Awarded

Contract number
C7E67E
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$2,601

Award facts

Completion date

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

About this award

The Florida Department of Health awarded contract C7E67E to Erik J. Gooch, D.O. on September 15, 2026, with a total contract value of $2,601.49 and completion date of December 31, 2026. Dr. Gooch will provide specialized consulting services to the Correctional Medical Authority in his area of expertise in mental health. The primary place of performance is Santa Rosa Correctional Institution Annex located at 5850 East Milton Road, Milton, Florida 32583-7914, where an on-site survey inspection is scheduled for September 16-17, 2026.

The contract encompasses two primary service components: the delivery of specialized consulting services valued at $1,800.00 (two units at $900.00 each) for health care services survey and evaluation at the specified correctional institution, and the reimbursement of travel-related expenses in accordance with Florida Statute Section 112.061. Travel expense reimbursement includes per diem (80 units), meals (102 units), rental and fuel costs (202 units), and lodging (416 units). All contractual invoicing and reimbursement documentation must reference the on-site survey dates and the evaluated institution, with confirmation of Dr. Gooch's participation and adherence to minimum performance standards provided by the designated Correctional Medical Authority Survey Team Leader.

Line items

Item Total
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 Each × $1.00 $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. 102 Each × $1.00 $102.00
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. 202 Each × $1.00 $202.00
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. 416 Each × $1.00 $416.00
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… 2 Each × $900.00 $1,800.00

Quick answers

How much is contract C7E67E worth?

Its contract amount is $2,601.

Which organization awarded contract C7E67E?

Department of Health in Florida awarded contract C7E67E.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award