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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: C79C16

Purchase Order Title: 7003-PP09-PP18-006-P1-OPMHSO - The ITM Group, LLC

Vendor Name: THE ITM GROUP

Total Purchase Order Amount: $191,300.00

Total Budgetary Amount: $191,300.00

Total Payment To Date: $25,520.00

Order Date: 08/24/2026

Main Information

Purchase Order Number: C79C16

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-PP09-PP18-006-P1-OPMHSO - The ITM Group, LLC

Vendor Information

Name Line 1: THE ITM GROUP

Name Line 2: THE ITM GROUP, LLC

City State Zip: GAINESVILLE FL 326010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $191,300.00

Total Budgetary Amount: $191,300.00

Budgetary Amount Account Code FY
$191,300.00 70-10-1-000935-70450400-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Psychotherapist services 28000.0000 $1.0000 $28,000.00
7003-PP05-006-P1-OPMHSO - The ITM Group, LLC This line item is for Circuit 05 to provide to provide outpatient mental health and sex offender services on an as needed basis for offenders on community ...
     
 2 Psychotherapist services 72000.0000 $1.0000 $72,000.00
7002-PP07-006-P1-OPMHSO - The ITM Group, LLC This line item is for Circuit 07 to provide to provide outpatient mental health and sex offender services on an as needed basis for offenders on community ...
     
 3 Psychotherapist services 54300.0000 $1.0000 $54,300.00
7002-PP09-006-P1-OPMHSO - The ITM Group, LLC This line item is for Circuit 09 to provide to provide outpatient mental health and sex offender services on an as needed basis for offenders on community ...
     
 4 Psychotherapist services 37000.0000 $1.0000 $37,000.00
7002-PP18-006-P1-OPMHSO - The ITM Group, LLC This line item is for Circuit 18 to provide to provide outpatient mental health and sex offender services on an as needed basis for offenders on community ...
 Displaying 1 to 4 of 4    


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 $25,520.00

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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