Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6AC1E
Purchase Order Title: DEP 3710 DSL DO Geosyntec Consultants, Inc.-Expert Witness FY 25/26	Vendor Name: GEOSYNTEC CONSULTANTS, INC.
Total Purchase Order Amount: $4,400.00	Total Budgetary Amount: $4,400.00
Total Payment To Date: $1,825.00	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AC1E

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL DO Geosyntec Consultants, Inc.-Expert Witness FY 25/26

Vendor Information

Name Line 1: GEOSYNTEC CONSULTANTS, INC.

Name Line 2:

City State Zip: CLEARWATER FL 337640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,400.00

Total Budgetary Amount: $4,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,400.00	37-20-2-423001-37100400-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

12.0000

$350.0000

$4,200.00

Blanket purchase order for Expert Witness - Rates as listed on attached rate sheet for reports and presentations including reviewing background information and related materials and for testimony, dep...

Line Item Description: Blanket purchase order for Expert Witness - Rates as listed on attached rate sheet for reports and presentations including reviewing background information and related materials and for testimony, depositions, and court appearances for DEP Sovereign Lands litigation. Rate(s) include: (1 hourly rate of $350 per hour of professional services support. Service Period: January 13, 2026 - June 30, 2026. 54 hours @ $350/hour = Total of $18,900 The contractor agrees that all communications and documents produced or received pursuant to the litigation for which the contractor is engaged will remain fully confidential, to the extent allowed by state and federal law. The contractor agrees that it will not provide expert witness or consulting services to any client whose interest's conflict with the State of Florida's interest in the subject matter pending litigation, unless consented to by the Department. Itemized invoice should include number of hours and rate/hour. To be paid upon completion of services, acceptance, and receipt of itemized invoice. If services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37107000000 -

Object Code and Description: 131800 -

Account Code: 37-20-2-423001-37100400-00-100718-00

Split Amount: $4,200.00

Expert witness service

2.0000

$100.0000

$200.00

Blanket purchase order for Expert Witness - Rates as listed on attached rate sheet for administrative support for DEP Sovereign Lands litigation. Rate(s) include: 1 hourly rate of $100 per hour of p...

Line Item Description: Blanket purchase order for Expert Witness - Rates as listed on attached rate sheet for administrative support for DEP Sovereign Lands litigation. Rate(s) include: 1 hourly rate of $100 per hour of professional services support. Service Period: January 13, 2026 - June 30, 2026. 4 hours @ $100/hour = Total of $400 The contractor agrees that all communications and documents produced or received pursuant to the litigation for which the contractor is engaged will remain fully confidential, to the extent allowed by state and federal law. The contractor agrees that it will not provide expert witness or consulting services to any client whose interest's conflict with the State of Florida's interest in the subject matter pending litigation, unless consented to by the Department. Itemized invoice should include number of hours and rate/hour. To be paid upon completion of services, acceptance, and receipt of itemized invoice. If services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37107000000 -

Object Code and Description: 131800 -

Account Code: 37-20-2-423001-37100400-00-100718-00

Split Amount: $200.00

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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

$1,825.00

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.