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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C6BF67

Purchase Order Title: DEP 3722 Big Ben Aquatic Reservice - Springs Coast Monitoring - Chesapeake Marine - FY2526

Vendor Name: CHESAPEAKE MARINE LLC

Total Purchase Order Amount: $150,126.00

Total Budgetary Amount: $150,126.00

Total Payment To Date: $150,126.00

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BF67

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3722 Big Ben Aquatic Reservice - Springs Coast Monitoring - Chesapeake Marine - FY2526

Vendor Information

Name Line 1: CHESAPEAKE MARINE LLC

Name Line 2:

City State Zip: ESSEX MD 212210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $150,126.00

Total Budgetary Amount: $150,126.00

Budgetary Amount Account Code FY
$52,630.00 37-20-2-261019-37220100-00-087125-22 2025-2026
$97,496.00 37-20-2-261019-37500400-00-100052-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Research vessel DEP-32-AgencyACS-25 1.0000 $97,496.0000 $97,496.00
25'4 VESSEL 2026 PARKER 2520 XLD SPORT CABIN 2026 Parker 257 Explorer Length overall 254 Beam - 97 Draft - 20 Approximate dry weight 6,480 lbs. Fuel Capacity 179 gallons Maximum Horsepower ...
     
 2 Boat Trailer DEP-32-AgencyACS-25 1.0000 $12,060.0000 $12,060.00
Trailer: Load Rite Bolted Frame/Bunks & Crossmembers Custom Fit Disc Brakes on All Axles On Trailers over 3k GVWR Bow Boards Radial Tires Stoltz Polly Rollers Aluminum Diamond Plate Fenders w/ F...
     
 3 Gasoline engines DEP-32-AgencyACS-25 1.0000 $36,070.0000 $36,070.00
Engine: Yamaha F300USB 300 HP at 5500 rpm V6, 4-Stroke 4.2 Liter Digital Electrical Steering
     
 4 Freight fee DEP-32-AgencyACS-25 1.0000 $4,500.0000 $4,500.00
Delivery
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $150,126.00

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.

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