Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C75957
Purchase Order Title: 310-2J000 - 6023 - CLS - Tampa - Florida Eye Specialists and Cataract Institute - FY 25/26 - CT	Vendor Name: GREGORY L. HENDERSON MD
Total Purchase Order Amount: $1,700.00	Total Budgetary Amount: $1,700.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75957

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-2J000 - 6023 - CLS - Tampa - Florida Eye Specialists and Cataract Institute - FY 25/26 - CT

Vendor Information

Name Line 1: GREGORY L. HENDERSON MD

Name Line 2: GREGORY L HENDERSON MD FACS INC

City State Zip: BRANDON FL 335110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,700.00

Total Budgetary Amount: $1,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,700.00	60-10-1-000326-60910310-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

1.0000

$1,700.0000

$1,700.00

Expert witness Ronni M Chen, MD PA needed to testify on June 18,2026. Fee - $1700.00/hr with 1 hr minimum Approx. 1 hr needed Total $1700.00 Additional time to be billed in 15 min increments @ $425....

Line Item Description: Expert witness Ronni M Chen, MD PA needed to testify on June 18,2026. Fee - $1700.00/hr with 1 hr minimum Approx. 1 hr needed Total $1700.00 Additional time to be billed in 15 min increments @ $425.00 per 15 minute increment. DCF - Andrea Russel/Karem Logue Contact and Authorized user : Christine Kanhai (813-496-2500) christine.kanhai@myflfamilies.com

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331300226 -

Object Code and Description: 131800 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $1,700.00

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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