Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C78E4A
Purchase Order Title: 6810-MHaire-FY26/27-Lawson Huck - hospital rule matters	Vendor Name: LAWSON HUCK GONZALEZ PLLC
Total Purchase Order Amount: $150,000.00	Total Budgetary Amount: $150,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78E4A

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: 6810-MHaire-FY26/27-Lawson Huck - hospital rule matters

Vendor Information

Name Line 1: LAWSON HUCK GONZALEZ PLLC

Name Line 2: LAWSON HUCK GONZALEZ

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $150,000.00

Total Budgetary Amount: $150,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$150,000.00	68-20-2-021010-68200000-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Administrative law consultation service

143000.0000

$1.0000

$143,000.00

Continued legal representation for hospital rule challenge matters. See Attachment I for scope and budget. Prior PO - C65143 PO Term - July 1, 2026, through June 30, 2027 Contract Term - July 1, 202...

Line Item Description: Continued legal representation for hospital rule challenge matters. See Attachment I for scope and budget. Prior PO - C65143 PO Term - July 1, 2026, through June 30, 2027 Contract Term - July 1, 2025, through June 30, 2027.

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: 68102000000 -

Object Code and Description: 131600 -

Account Code: 68-20-2-021010-68200000-00-100777-00

Split Amount: $143,000.00

Administrative law consultation service

7000.0000

$1.0000

$7,000.00

cost associated with legal representation. See Attachment I. PO Term - July 1, 2026, through June 30, 2027 Contract Term - July 1, 2025, through June 30, 2027.

Displaying 1 to 2 of 2

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