Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C66D0D
Purchase Order Title: DEP-PETRO-569500007-133-001A-HARBOR BRANCH OCEANOGRAPHIC INST/JOHNSON ED CNTR-NAM	Vendor Name: AEROSTAR SES, LLC
Total Purchase Order Amount: $16,162.83	Total Budgetary Amount: $16,162.83
Total Payment To Date: $5,849.86	Order Date: 05/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66D0D

Purchase Order Status: Ordered

Order Date: 05/14/2026

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 03/04/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP-PETRO-569500007-133-001A-HARBOR BRANCH OCEANOGRAPHIC INST/JOHNSON ED CNTR-NAM

Vendor Information

Name Line 1: AEROSTAR SES, LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,162.83

Total Budgetary Amount: $16,162.83

Download Budget Information

Budgetary Amount	Account Code	FY
$16,162.83	37-20-2-212001-37450300-00-087889-25	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Environmental rehabilitation

2024019

16162.8300

$1.0000

$16,162.83

Contractor has been selected to perform Natural Attenuation Monitoring (NAM) at HARBOR BRANCH OCEANOGRAPHIC INST/JOHNSON ED CNTR, 5600 OLD DIXIE HWY, FORT PIERCE, St. Lucie County, Florida, FAC ID 569...

Line Item Description: Contractor has been selected to perform Natural Attenuation Monitoring (NAM) at HARBOR BRANCH OCEANOGRAPHIC INST/JOHNSON ED CNTR, 5600 OLD DIXIE HWY, FORT PIERCE, St. Lucie County, Florida, FAC ID 569500007. Attachment A, Scope of Work, attached to the purchase order (PO) describes the work to be completed by the Contractor. All work shall be performed in accordance with the terms of the Agency Term Contract (ATC). The PRP reference number for this project is 133-001A. Attached hereto and made a part of this PO is Attachment B - Schedule of Pay Items and Other Related Documents. Pay Items are at or below the negotiated maximum rates included in the ATC. Contractor must submit the appropriate completed documents from Attachment B to the Site Manager with each deliverable, as instructed. Upon completion and approval of all work under this PO, Contractor shall submit a signed Release of Claims document, along with the final invoice. Contractor must include Subcontractor Utilization Report form, included as a tab on Attachment B, with each invoice. The Department will retain 5% of the total amount of each payment made. Contractor may submit a request for release of retainage upon completion, and DEP approval of, all work performed under this PO. The Department will evaluate the Contractor as specified in the Agency Term Contract. The Contractor agrees to perform the services described in the PO in accordance with the terms of its ATC (as those terms may have been amended) which are in effect on date of issuance of the PO. The applicable ATC terms are available at the following URL: https://facts.fldfs.com/Search/ContractDetail.aspx?AgencyId=370000&ContractId=GC133

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37450400000 -

Object Code and Description: 131545 -

Account Code: 37-20-2-212001-37450300-00-087889-25

Split Amount: $16,162.83

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

$5,849.86

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.