# Ventura County 3300FY27000000000699

8750-0187 SPECIAL TRAINING EXPENSES

**Recipient:** JORDANA KABAN DO APC

**Award Amount:** $143,400.00
**Ceiling:** $143,400.00

**Awarded:** October 30, 2026

**Identifier:** 3300FY27000000000699

Ventura County awarded purchase order 3300FY27000000000699 to JORDANA KABAN DO APC. The listed items are: 8750-0187 SPECIAL TRAINING EXPENSES ($3,000); 8750-0250 ASSOC DIRECTOR ($30,000); and 8750-0250 UTILIZATION REVIEW PHYSICIAN SERVICES ($110,400). The total obligated amount is $143,400. The source identifies the department as HCA; quantities and specific contract requirements are not provided.

### Description

8750-0187 SPECIAL TRAINING EXPENSES