Sunshine Portal · Section
PO 0000212541
Department of Health
PO Details
- PO ID
- 0000212541
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ROBLES RAEL AND ANAYA PC
- Contract ID
- 26 665 1310 00028
- Division
- 06101
- Vendor ID
- 0000009051
- PO Status
- Dispatched
- Buyer
- 376301.CLA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Outside Counsel in the Jogan Health Matter from 7-1-2026 through 3-18-2027.Fee Schedule:Managing Partner $175.00/HRPartner $175.00/HROf Counsel $175.00/HRAssociate $165.00/HRParalegal $55.00/HROther Reasonable and Necessary Costs and GRT | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
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