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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C76D87

Purchase Order Title: 7006-000-26-000-PD-MH-BRMT PP- Folsom Consulting LLC

Vendor Name: FOLSOM CONSULTING LLC

Total Purchase Order Amount: $123,513.62

Total Budgetary Amount: $123,513.62

Total Payment To Date: $28,076.17

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76D87

Purchase Order Status: Ordered

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: 7006-000-26-000-PD-MH-BRMT PP- Folsom Consulting LLC

Vendor Information

Name Line 1: FOLSOM CONSULTING LLC

Name Line 2:

City State Zip: OCALA FL 344800000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $123,513.62

Total Budgetary Amount: $123,513.62

Budgetary Amount Account Code FY
$89,864.85 70-10-1-000364-70032200-00-105236-00 2026-2027
$14,984.41 70-10-1-000364-70032200-00-105238-00 2026-2027
$18,664.36 70-10-1-000364-70032200-00-105237-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Psychologist services 16258.6900 $1.0000 $16,258.69
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
     
 2 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 3 Psychologist services 16258.6900 $1.0000 $16,258.69
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
     
 4 Psychologist services 16258.6900 $1.0000 $16,258.69
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
     
 5 Psychologist services 16258.6900 $1.0000 $16,258.69
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
     
 6 Psychologist services 16258.6900 $1.0000 $16,258.69
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
     
 7 Psychologist services 13270.1300 $1.0000 $13,270.13
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
     
 8 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 9 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 10 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 11 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 12 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 13 Psychologist services 1714.2800 $1.0000 $1,714.28
Travel Reimbursement Costs Travel (will be reimbursed as per state travel policy). Estimated Travel Costs: $35.7142 x 4 days per month x 12 months = $1714.28
     
 14 Psychologist services 16950.0800 $1.0000 $16,950.08
Access to necessary mental health services is available to all inmates within the department and provided in accordance with prevailing community and correctional standards of care. In ensuring acces...
 Displaying 1 to 14 of 14    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $28,076.17

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.

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