Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C60926
Purchase Order Title: DEP 3753 ORCP CPR University of Miami CIMAS Sediment Sources on Coral Sediment FY 25/26	Vendor Name: UNIVERSITY OF MIAMI
Total Purchase Order Amount: $235,627.58	Total Budgetary Amount: $235,627.58
Total Payment To Date: $235,627.58	Order Date: 10/20/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60926

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CPR University of Miami CIMAS Sediment Sources on Coral Sediment FY 25/26

Vendor Information

Name Line 1: UNIVERSITY OF MIAMI

Name Line 2: UNIVERSITY OF MIAMI-RSMAS

City State Zip: MIAMI FL 331490000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $235,627.58

Total Budgetary Amount: $235,627.58

Download Budget Information

Budgetary Amount	Account Code	FY
$235,627.58	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

235627.5800

$1.0000

$235,627.58

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 the effect of sediments from di...

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 the effect of sediments from different habitats with different microbial communitiesreef-derived sediment vs. port-derived sedimenton the early life history stages of corals. Task 1: Quality assurance plan and reporting ($0); Task 2: Sediment - Coral Larvae Settlement Assays ($87,471.32); Task 3: : Sediment - Coral Recruit Survival Assays ($99,460.07); Task 4: Survivorship and growth of outplants exposed to different sedimentary and algal benthic assemblages ($48,696.19) Q1 Deliverables Due on 9/15/25 ($0): Task 1 (0%)- Draft Quality Assurance Plan with track changes showing CIMAS contribution, Exhibit A Progress Report, Social Media Post, Exhibit G Photo Release, All necessary permits and licenses Q2 Deliverable Due on 12/1/25 ($100,414.51): Task 1 (0%) - Exhibit A Progress Report, Social Media Post, Interim presentation Task 2 (75%) - Preliminary excel spreadsheet of settlement raw data, Representative images (10 total) of experimental setup and coral settlers of target species that spawned during the summer of 2024 with summary document Task 3 (35%) - Representative images (12 total) documenting supplies and settlement chamber progress with summary document Q3 Deliverables Due on 03/16/26 ($24,348.10): Task 1 (0%) - Exhibit A Progress Report, Social Media Post Task 4: (50%) -Representative images (between 1520 images total in .jpeg format) that exemplify each turf-sedimentary assemblage treatment, and of the coral outplants during the initial setup Q4 Deliverables Due on 6/15/2026 ($110,864.97): Task 1 (0%) - Manager-level summary (300 words or less), A separate folder with a smaller subset of photos (5-10 total) that highlight the project, All raw data for the project, Draft 508-compliant final report showing CIMAS contribution (PDF and Word). Task 2 (25%) - Final excel spreadsheet w

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: $235,627.58

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

$235,627.58

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.