Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78FF7
Purchase Order Title: 6027_6036_6031 _Medical_LocumTenens_FY2627	Vendor Name: LOCUMTENENS.COM LLC
Total Purchase Order Amount: $3,220,000.00	Total Budgetary Amount: $3,220,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78FF7

Purchase Order Status: Cancelled

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_6036_6031 _Medical_LocumTenens_FY2627

Vendor Information

Name Line 1: LOCUMTENENS.COM LLC

Name Line 2:

City State Zip: ALPHARETTA GA 300090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,220,000.00

Total Budgetary Amount: $3,220,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,220,000.00	60-10-1-000326-60910506-00-100779-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Psychiatrist services

1290000.0000

$1.0000

$1,290,000.00

Blanket Purchase Order for Florida State Hospital for on-site psychiatric coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons ...

Line Item Description: Blanket Purchase Order for Florida State Hospital for on-site psychiatric coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530350407 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $1,290,000.00

Psychiatrist services

590000.0000

$1.0000

$590,000.00

Blanket Purchase Order for Northeast Florida State Hospital for on-site psychiatric coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. Th...

Line Item Description: Blanket Purchase Order for Northeast Florida State Hospital for on-site psychiatric coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60552001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $590,000.00

Psychiatrist services

10000.0000

$1.0000

$10,000.00

Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site psychiatric coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 3...

Line Item Description: Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site psychiatric coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60572001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $10,000.00

Psychiatrist services

225000.0000

$1.0000

$225,000.00

Blanket Purchase Order for Northeast Florida State Hospital for on-site Psychology coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The...

Line Item Description: Blanket Purchase Order for Northeast Florida State Hospital for on-site Psychology coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C3F5DE

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60552001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $225,000.00

Psychiatrist services

350000.0000

$1.0000

$350,000.00

Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site Nurse Practitioner coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 -...

Line Item Description: Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site Nurse Practitioner coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60572001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $350,000.00

Psychiatrist services

100000.0000

$1.0000

$100,000.00

Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site Primary Care (MD) coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - ...

Line Item Description: Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site Primary Care (MD) coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60572001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $100,000.00

Psychiatrist services

520000.0000

$1.0000

$520,000.00

Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site Psychology coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30...

Line Item Description: Blanket Purchase Order for North Florida Evaluation and Treatment Center for on-site Psychology coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60572001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $520,000.00

Psychiatrist services

45000.0000

$1.0000

$45,000.00

Blanket Purchase Order for Northeast Florida State Hospital for on-site Primary Care MD (Medical Doctor) coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 ...

Line Item Description: Blanket Purchase Order for Northeast Florida State Hospital for on-site Primary Care MD (Medical Doctor) coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60552001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $45,000.00

Psychiatrist services

40000.0000

$1.0000

$40,000.00

Blanket Purchase Order for Florida State Hospital for on-site Psychology (PsyD) coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The pe...

Line Item Description: Blanket Purchase Order for Florida State Hospital for on-site Psychology (PsyD) coverage for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Oquendo, Dr. Thomas, Dr. Chan, Tony Reed, Mary Baker Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530350407 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $40,000.00

Psychiatrist services

50000.0000

$1.0000

$50,000.00

Blanket Purchase Order for Northeast Florida State Hospital for on-site clinical counseling counselor for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2...

Line Item Description: Blanket Purchase Order for Northeast Florida State Hospital for on-site clinical counseling counselor for patients. Rate and length of assignment attached. Effective Term July 1, 2026 - June 30, 2027. The persons listed are authorized to make purchases against this order: Dr. Thomas, Dr. Chan. Previous Fiscal Year Purchase Order C61131

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60552001001 -

Object Code and Description: 132200 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $50,000.00

Displaying 1 to 10 of 10

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document