Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C78089
Purchase Order Title: WestCare GulfCoast - Florida, Inc Proviso FY26-27	Vendor Name: WESTCARE GULFCOAST - FLORIDA
Total Purchase Order Amount: $606,375.00	Total Budgetary Amount: $606,375.00
Total Payment To Date: $102,364.75	Order Date: 08/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78089

Purchase Order Status: Ordered

Order Date: 08/03/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: WestCare GulfCoast - Florida, Inc Proviso FY26-27

Vendor Information

Name Line 1: WESTCARE GULFCOAST - FLORIDA

Name Line 2: WESTCARE GULFCOAST- FLORIDA, IN

City State Zip: ST. PETERSBURG FL 337050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $606,375.00

Total Budgetary Amount: $606,375.00

Download Budget Information

Budgetary Amount	Account Code	FY
$606,375.00	70-10-1-000935-70450400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Drug abuse prevention or control programs

606375.0000

$1.0000

$606,375.00

WestCare GulfCoast - Florida, Inc. shall provide mental health overlay services to offenders on community supervision with the Department that are enrolled in the Contractors residential program disor...

Line Item Description: WestCare GulfCoast - Florida, Inc. shall provide mental health overlay services to offenders on community supervision with the Department that are enrolled in the Contractors residential program disorder treatment program (residential program) located in Pinellas County, Florida. The services to be delivered include mental health screening, psychiatric evaluation, psychotherapeutic medication evaluation, purchase of medications and labs, case management and referrals to other treatment services. $606,375.00 is provided for this Purchase Order. The Contract Manager is Galen Lowery (813) 233-7277

Method of Procurement: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70039013006 -

Object Code and Description: 251008 -

Account Code: 70-10-1-000935-70450400-00-100777-00

Split Amount: $606,375.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$102,364.75

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.