Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78C12
Purchase Order Title: 005-647506500/FY26-27/MG/Michael N. Pakdaman, A Medical Corporation/epert Witness/BPO	Vendor Name: MICHAEL N. PAKDAMAN, A MEDICAL
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: $2,500.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78C12

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: 005-647506500/FY26-27/MG/Michael N. Pakdaman, A Medical Corporation/epert Witness/BPO

Vendor Information

Name Line 1: MICHAEL N. PAKDAMAN, A MEDICAL

Name Line 2:

City State Zip: CALABASAS CA 913020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	64-50-2-352001-64400100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

10000.0000

$1.0000

$10,000.00

Blanket Purchase Order for expert witness services provided by, Michael N. Pakdaman, A Medical Corporation, from July 1, 2026 through June 30, 2027. Services under this Purchase Order include, but a...

Line Item Description: Blanket Purchase Order for expert witness services provided by, Michael N. Pakdaman, A Medical Corporation, from July 1, 2026 through June 30, 2027. Services under this Purchase Order include, but are not limited to, the following Pre-PCP or OCE activities: Expert witness case review, including initial and ongoing review of case materials, records, and documentation. Comprehensive case le analysis, research, and evaluation of issues relevant to administrative proceedings. Preparation and drafting of expert opinions, reports, and analyses necessary for case development. Telephone conferences, virtual meetings, and in-person consultations with agency staff, legal counsel, or other designated parties regarding case matters. Deposition preparation, including review of materials, development of testimony, and coordination with counsel. Attendance and participation in depositions, including providing sworn expert testimony. Trial and hearing preparation, including development of testimony, supporting documentation, and review of case strategy. Participation in DOAH (Division of Administrative Hearings) telephone conferences, pre-hearing discussions, and related proceedings. Attendance at hearings, trials, or other administrative proceedings to provide expert testimony or consultation. Travel reasonably necessary for in person, hearings, proceedings, depositions, consultations, and testimony. These services include all tasks reasonably necessary to support expert review, analysis, consultation, and testimony in administrative matters, and are not limited to the activities listed above. Expert witness services shall be provided in accordance with section 92.231, Florida Statutes. Travel expenses, including mileage, lodging, and meals, shall be reimbursed in accordance with section 112.061, Florida Statutes.

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: 64750600500 -

Object Code and Description: 131800 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $10,000.00

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

$2,500.00

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.