Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6B950
Purchase Order Title: DEP 3735 DWRM University of Florida Onsite Disinfection Research Project FY 25/26	Vendor Name: UNIVERSITY OF FLORIDA
Total Purchase Order Amount: $25,812.00	Total Budgetary Amount: $25,812.00
Total Payment To Date: $25,812.00	Order Date: 02/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B950

Purchase Order Status: Ordered

Order Date: 02/13/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3735 DWRM University of Florida Onsite Disinfection Research Project FY 25/26

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA

Name Line 2:

City State Zip: GAINESVILLE FL 326110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,812.00

Total Budgetary Amount: $25,812.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,812.00	37-20-2-526001-37350400-00-100028-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

1.0000

$2,582.0000

$2,582.00

A. Task/Deliverable 1: Hold a virtual kick-off meeting with the Contract Manager within 10 (ten) days from the PO start date. Submit meeting minutes and the project work plan within 5 (five) days aft...

Line Item Description: A. Task/Deliverable 1: Hold a virtual kick-off meeting with the Contract Manager within 10 (ten) days from the PO start date. Submit meeting minutes and the project work plan within 5 (five) days after the meeting to the Contract Manager for review and approval. Total = $2,582.00 Task 1 Total Salaries $1,758 Total Fringe Benefits $589 Total Indirect Costs $235 Total $2,582

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: 37358010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $2,582.00

Research programs

1.0000

$5,162.0000

$5,162.00

B. Task/Deliverable 2: Submit a list of the State - or County when applicable - regulations, research papers, thesis and case studies relevant to disinfection used in OSTDS that will be reviewed in th...

Line Item Description: B. Task/Deliverable 2: Submit a list of the State - or County when applicable - regulations, research papers, thesis and case studies relevant to disinfection used in OSTDS that will be reviewed in the project. The list should include a summary of each document along with the link to the documents. Submit this task within 50 days from the PO start date and present outcomes via a virtual online meeting. Total = $5,162.00 Task 2 Total Salaries $3,515 Total Fringe Benefits $1,178 Total Indirect Costs $469 Total $5,162

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: 37358010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $5,162.00

Research programs

1.0000

$5,162.0000

$5,162.00

C. Task/Deliverable 3: Submit a report of the outcomes of reviewing other State - or County when applicable - disinfection rules. The details should include each Task/Deliverable 3: Submit a report of...

Line Item Description: C. Task/Deliverable 3: Submit a report of the outcomes of reviewing other State - or County when applicable - disinfection rules. The details should include each Task/Deliverable 3: Submit a report of the outcomes of reviewing other State - or County when applicable - disinfection rules. The details should include each disinfection method reviewed in detail separately, at minimum review chlorination, UV, and ozone. For each method summarize pretreatment, installation, maintenance and operation requirements. Submit the task within 90 days from the PO start date and present outcomes via a virtual meeting. Total = $5,162.00 Task 3 Total Salaries $3,515 Total Fringe Benefits $1,178 Total Indirect Costs $469 Total $5,162

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: 37358010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $5,162.00

Research programs

1.0000

$5,162.0000

$5,162.00

D. Task/Deliverable 4: Submit a report of the outcomes of reviewing research papers and case studies for different disinfection methods used or tested in onsite sewage disposal and treatment systems. ...

Line Item Description: D. Task/Deliverable 4: Submit a report of the outcomes of reviewing research papers and case studies for different disinfection methods used or tested in onsite sewage disposal and treatment systems. Submit the task and meet with the Department to discuss the results within 135 days from the PO start date Total = $5,162.00 Task 4 Total Salaries $3,515 Total Fringe Benefits $1,178 Total Indirect Costs $469 Total $5,162

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: 37358010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $5,162.00

Research programs

1.0000

$5,162.0000

$5,162.00

E. Task/Deliverable 5: Submit a report based on the above outcomes including basic and advanced suggestions to integrate and update disinfection into the rule language and present outcomes via a virtu...

Line Item Description: E. Task/Deliverable 5: Submit a report based on the above outcomes including basic and advanced suggestions to integrate and update disinfection into the rule language and present outcomes via a virtual meeting. The task should be completed within 155 days from the PO start date. Total = $5,162.00 Task 5 Total Salaries $3,515 Total Fringe Benefits $1,178 Total Indirect Costs $469 Total $5,162

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: 37358010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $5,162.00

Research programs

1.0000

$2,582.0000

$2,582.00

F. Task/Deliverable 6: Submit the final project report (compile all reports) and present outcomes via a virtual meeting is due to the Contract Manager by day 180 from the PO start date. Each report in...

Line Item Description: F. Task/Deliverable 6: Submit the final project report (compile all reports) and present outcomes via a virtual meeting is due to the Contract Manager by day 180 from the PO start date. Each report including the final project report must be in a format compatible with Department software and must be compliant with Section 508 of the Rehabilitation Act of 1973 and include a summary of all activities, data and literature reviewed, results and recommendations for future follow-up research needed. The final report must include results from all deliverables. Total = $2,582.00 Task 6 Total Salaries $1,758 Total Fringe Benefits $589 Total Indirect Costs $235 Total $2,582

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: 37358010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-526001-37350400-00-100028-00

Split Amount: $2,582.00

Displaying 1 to 6 of 6

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

$25,812.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document