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

Details
Deliverables
Payments
Documents

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

Download Budget Information

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

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

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...

Line Item Description: 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 assisting in the identification analysis and summarization of the relevant published reports and articles in the authoritative medical and scientific literature (published in peer-reviewed scientific literature generally recognized by the relevant medical community or practitioner specialty associations) related to health services being considered for coverage under the Florida Medicaid Program. State share only. FAST CashSee attached scope for additional details.Term: PO issuance - June 30 2022

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68406000000 - MEDICAID POLICY

Object Code and Description: 131800 - EXPERT WITNESS - GENERAL

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $27,300.00

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...

Line Item Description: 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 and scientific literature (published in peer-reviewed scientific literature generally recognized by the relevant medical community or practitioner specialty associations) related to health services being considered for coverage under the Florida Medicaid Program. State share only. FAST Cash See attached scope for more details. Term: PO issuance - June 30 2022

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68406000000 - MEDICAID POLICY

Object Code and Description: 131800 - EXPERT WITNESS - GENERAL

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $7,350.00

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