Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C5F346
Purchase Order Title: DEP 3753 ORCP CPR Florida Atlantic University - Coral Research and Resilience FY25/26	Vendor Name: FLORIDA ATLANTIC UNIVERSITY
Total Purchase Order Amount: $207,118.50	Total Budgetary Amount: $207,118.50
Total Payment To Date: $207,118.50	Order Date: 10/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F346

Purchase Order Status: Ordered

Order Date: 10/30/2025

Purchase Order Beginning Date: 07/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CPR Florida Atlantic University - Coral Research and Resilience FY25/26

Vendor Information

Name Line 1: FLORIDA ATLANTIC UNIVERSITY

Name Line 2: FLORIDA ATLANTIC UNIVERSITY BOA

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $207,118.50

Total Budgetary Amount: $207,118.50

Download Budget Information

Budgetary Amount	Account Code	FY
$207,118.50	37-10-1-000286-37500400-00-100025-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

207118.5000

$1.0000

$207,118.50

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal of this project is to understand, reduce, and mitigate coral ree...

Line Item Description: THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal of this project is to understand, reduce, and mitigate coral reef ecosystem declines in SE FL. This project will improve understanding of the current spatial extent of the disease outbreak, prevalence, and species affected. Task 1: Coral monitoring and reconnaissance ($36,274.45); Task 2: Coral population genetics to inform restoration activities and management strategies ($26,134.25); Task 3: Coral hyposalinity stress experiments ($12,436.10); Task 4: Coral Restoration Monitoring at St. Lucie Reef ($53,626.80). Task 5: Restoration Team Trials Algal Symbiont Analyses ($9,200.00) Task 6: Thermal Stress and Disease ($44,184.00) Task 7: Reporting ($25,262.90) Q1 Deliverables Due on 9/15/25 ($0): Task 7 (0%) - Draft and final Quality Assurance Plan, Copies of all required permits, Submit a photo and short summary about project milestones for social media purposes, Exhibit A progress report, Exhibit G Photo Release Form Q2 Deliverable Due on 11/14/25 ($95,527.79) Task 1 (50%) - Dive logs, Reports to St. Lucie Inlet State Park for every dive activity to date, Representative photos and videos, Documentation and detailed record of all sites visited to date, Preliminary QA/QC monitoring data. Task 2 (50%) - Submission of sample metadata and all coral and algal sequence data on open-access data repositories. Task 3 (50%) - QA/QC-ed salinity experiment data, Representative photos of experiments with uniform naming conventions. Task 4 (50%) - Preliminary QA/QC excel datasheets from all outplanting and monitoring activities, Representative photos from field work with uniform naming convention. Task 5 (100%) - RTT algal symbiont comparative analyses and results. Task 6 (50%) - Finalized experimental design, coral collection, and initial metadata for experimental fragments, Images of sample collection and experimental aquaria. Task 7 (0

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010007 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $207,118.50

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$207,118.50

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.