Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BB45
Purchase Order Title: DEP 3753 ORCP CPR University of Miami Polycentric Governance FY 25/26	Vendor Name: UNIVERSITY OF MIAMI
Total Purchase Order Amount: $49,999.13	Total Budgetary Amount: $49,999.13
Total Payment To Date: $49,999.13	Order Date: 01/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BB45

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CPR University of Miami Polycentric Governance 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: $49,999.13

Total Budgetary Amount: $49,999.13

Download Budget Information

Budgetary Amount	Account Code	FY
$49,999.13	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

49999.1300

$1.0000

$49,999.13

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project is/are: Document the emergence, historical ev...

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(s) of this project is/are: Document the emergence, historical evolution, and current structure of the Florida Coral Reef Resilience Program; Evaluate the form and function of the Florida Coral Reef Resilience Program as a polycentric governance system; Develop actionable recommendations that may enhance the performance and outcomes of the Florida Coral Reef Resilience Program as a polycentric governance system. Task 1: Reporting ($2,499.96); Task 2: Ethics Approval ($4,999.91); Task 3: Draft Literature Review ($24,999.56); Task 4: Develop Data Collection Instruments ($7,499.96) Task 5: Introduce the Project to FCRRP Community ($2,499.96) Task 6: Data Collection ($7,499.87) Q3 Deliverables Due on 3/16/26 (e.g. 10/15/24) ($0): Task 1 (95%) - Progress Report, Social Media Post Q4 Deliverable Due on 6/15/26 ($49,999.13) Task 1 (5%) - Final presentation, Manager-level summary (300 words or less), A separate folder with a smaller subset of photos that highlight the project, Draft and Final 508-compliant final report (PDF and Word). (Due: May 25, 2026) Task 2 (100%) - Approved IRB protocol Task 3 (100%) - Draft literature review, which will be included in the project's final report Task 4 (100%) - Draft semi-structured interview guides Task 5 (100%) - One presentation (at a minimum) in an appropriate forum Task 6 (100%) - Spreadsheet listing policy documents collected (Excel file included with final report) To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Invoices must include invoice number, PO#, Date (dated on or after the last date of service or when deliverables have been approved), Service dates, and a description of what we're paying for (e.g. list of deliverables by task). PARTIAL PAYMENTS ALLOWED. The Contract Manager of this agreement is/are: Kathleen Czaia (Kathleen.Czaia@

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: $49,999.13

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

$49,999.13

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.