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

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: BB0A89

Purchase Order Title: 6840 -Gerard Kevin Donovan - Medical Expert Witness - State (Donovan)

Vendor Name: GERARD KEVIN DONOVAN

Total Purchase Order Amount: $34,650.00

Total Budgetary Amount: $34,650.00

Total Payment To Date: NA

Order Date: 05/13/2022

Main Information

Purchase Order Number: BB0A89

Purchase Order Status: Ordered

Order Date: 05/13/2022

Purchase Order Beginning Date: 04/15/2022

Purchase Order Ending Date: 06/30/2022

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: 6840 -Gerard Kevin Donovan - Medical Expert Witness - State (Donovan)

Vendor Information

Name Line 1: GERARD KEVIN DONOVAN

Name Line 2:

City State Zip: SAND SPRINGS OK 740630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,650.00

Total Budgetary Amount: $34,650.00

Budgetary Amount Account Code FY
$34,650.00 68-20-2-474001-68500200-00-100777-00 2021-2022


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Expert witness service 78.0000 $350.0000 $27,300.00
This OCA will be used to capture expenditures for Consultant services: Technical assistance in the form of research interpretation and consultation to staff members of the Agency for the purpose of as...
     
2 Expert witness service 1.0000 $7,350.0000 $7,350.00
This OCA will be used to capture expenditures for Consultant services: Delivery of a written report analyzing and summarizing the relevant published reports and articles in the authoritative medical a...
 Displaying 1 to 2 of 2    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
  

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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