Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71594
Purchase Order Title: DEP 3720 DWRA DEP-48-AgencyACS-26 CMAWG IEc task	Vendor Name: INDUSTRIAL ECONOMICS, INC.
Total Purchase Order Amount: $112,873.30	Total Budgetary Amount: $112,873.30
Total Payment To Date: $5,737.20	Order Date: 04/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71594

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 01/21/2031

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3720 DWRA DEP-48-AgencyACS-26 CMAWG IEc task

Vendor Information

Name Line 1: INDUSTRIAL ECONOMICS, INC.

Name Line 2:

City State Zip: CAMBRIDGE MA 021400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $112,873.30

Total Budgetary Amount: $112,873.30

Download Budget Information

Budgetary Amount	Account Code	FY
$112,873.30	37-20-2-261019-37220100-00-087125-22	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

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

24.0000

$256.0000

$6,144.00

Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of thi...

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROGRAM MANAGER (Year 1 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $256.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 20, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $6,144.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

24.0000

$266.2400

$6,389.76

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROGRAM MANAGER (Year 2 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $266.24/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21, 2027-January 20, 2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $6,389.76

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

24.0000

$276.8900

$6,645.36

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROGRAM MANAGER (Year 3 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $276.89/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21,2028-January 20, 2029

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $6,645.36

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

4.0000

$287.9700

$1,151.88

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROGRAM MANAGER (Year 4 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $287.97/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21, 2029-January 20, 2030

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,151.88

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

4.0000

$299.4900

$1,197.96

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROGRAM MANAGER (Year 5 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $299.49/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21, 2030-January 20, 2031

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,197.96

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

36.0000

$175.0000

$6,300.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROJECT MANAGER (Year 1 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $175.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 20, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $6,300.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

36.0000

$182.0000

$6,552.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROJECT MANAGER (Year 2 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $182.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21,2027-January 20, 2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $6,552.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

36.0000

$189.2800

$6,814.08

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROJECT MANAGER (Year 3 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $189.28/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21,2028- January 20, 2029

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $6,814.08

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

4.0000

$196.8500

$787.40

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROJECT MANAGER (Year 4 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $196.85/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21, 2029-January 20, 2030

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $787.40

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

4.0000

$204.7200

$818.88

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a PROJECT MANAGER (Year 5 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $204.72/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21, 2030-January 20, 2031

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $818.88

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

8.0000

$218.0000

$1,744.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a ADMINISTRATIVE MANAGER (Year 1 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $218.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 20, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,744.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

8.0000

$235.7900

$1,886.32

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a ADMINISTRATIVE MANAGER (Year 3 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $235.79/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 21, 2028-January 20, 2029

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,886.32

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

8.0000

$245.2200

$1,961.76

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a ADMINISTRATIVE MANAGER (Year 4 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $245.22/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2029 - January 20, 2030

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,961.76

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

8.0000

$255.0300

$2,040.24

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a ADMINISTRATIVE MANAGER (Year 5 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $255.03/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2030-- January 20, 2031

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $2,040.24

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

12.0000

$133.0000

$1,596.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a MID LEVEL ADMINISTRATIVE SUPPORT (Year 1 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $133.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 20, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,596.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

12.0000

$138.3200

$1,659.84

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a MID LEVEL ADMINISTRATIVE SUPPORT (Year 2 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $138.32/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2027-- January 20, 2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,659.84

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

12.0000

$143.8500

$1,726.20

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a MID LEVEL ADMINISTRATIVE SUPPORT (Year 3 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $143.85/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2028 - January 20, 2029

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,726.20

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

12.0000

$149.6000

$1,795.20

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a MID LEVEL ADMINISTRATIVE SUPPORT (Year 4 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $149.60/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2029- January 20, 2030

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,795.20

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

12.0000

$155.5800

$1,866.96

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a MID LEVEL ADMINISTRATIVE SUPPORT (Year 5 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $155.58/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2030- January 20, 2031

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,866.96

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

6.0000

$200.0000

$1,200.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a SENIOR SCIENTIST/TECHNICIAN/PLANNER(S)(Year 1 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $200.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 20, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,200.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

6.0000

$208.0000

$1,248.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a SENIOR SCIENTIST/TECHNICIAN/PLANNER(S)(Year 2 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $208.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2027- January 20, 2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,248.00

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

6.0000

$216.3200

$1,297.92

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a SENIOR SCIENTIST/TECHNICIAN/PLANNER(S)(Year 3 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $216.32/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2028- January 20, 2029

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $1,297.92

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

36.0000

$224.9700

$8,098.92

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a SENIOR SCIENTIST/TECHNICIAN/PLANNER(S)(Year 4 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $224.97/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2029 - January 20, 2030

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $8,098.92

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

36.0000

$233.9700

$8,422.92

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a SENIOR SCIENTIST/TECHNICIAN/PLANNER(S)(Year 5 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $233.97/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service January 21, 2030 - January 20, 2031

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $8,422.92

Natural resources management or conservation strategy planning services

DEP-48-AgencyACS-26

6.0000

$158.0000

$948.00

Line Item Description: Vendor will provide staff to act as the primary representative for the State of Florida on the Council Monitoring and Assessment Work group (CMAWG). They will also be the state co-lead. As part of this effort, IEc will complete the tasks described below and in the Scope of Work (SOW) in the attached Purchasing Request. *support DEP with monitoring and adaptive management and development of CMAWG Work Plans; *support DEP in assisting with monitoring and adaptive management integration into strategic frameworks; *ensure that procedures are in place to capture monitoring data and metrics from applicable projects and funded activities; *participate in periodic work group conference calls; *participate in working sub-group calls if applicable; *and participate in up to three meetings. Deliverables: IEc will provide monthly progress reports detailing the support provided during each month in conjunction with its monthly invoice. During this period the Vendor will provide a TECHNICAL CONSULTANT I (Year 1 Rate) to assist in completing the assigned tasks and deliverables. The Position Rate is $158.00/hour. VENDOR SHALL INVOICE FOR TIME WORKED ON A MONTHLY BASIS. Dates of Service - January 20, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37220500000 -

Object Code and Description: 131300 -

Account Code: 37-20-2-261019-37220100-00-087125-22

Split Amount: $948.00

Displaying 1 to 25 of 42 1 2 Next Last

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

Expand All Payments Download Payments

"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

2026-2027

$5,737.20

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001553470001

6002845744

INDUSTRIAL ECONOMICS, INC.

41147/0FL004.01

$1,280.00

261019

37220100

087125

10/01/2026

D70001553470001

6002845745

INDUSTRIAL ECONOMICS, INC.

41147/0FL004.01

$927.50

261019

37220100

087125

10/01/2026

D70001553470001

6002845746

INDUSTRIAL ECONOMICS, INC.

41147/0FL004.01

$196.20

261019

37220100

087125

10/01/2026

D70001553470001

6002845747

INDUSTRIAL ECONOMICS, INC.

41147/0FL004.01

$79.80

261019

37220100

087125

10/01/2026

D70001038950001

6002791257

INDUSTRIAL ECONOMICS, INC.

40838/0FL004.01

$256.00

261019

37220100

087125

09/02/2026

D70001038950001

6002791258

INDUSTRIAL ECONOMICS, INC.

40838/0FL004.01

$52.50

261019

37220100

087125

09/02/2026

D70001038950001

6002791259

INDUSTRIAL ECONOMICS, INC.

40838/0FL004.01

$109.00

261019

37220100

087125

09/02/2026

D70001038950001

6002791260

INDUSTRIAL ECONOMICS, INC.

40838/0FL004.01

$239.40

261019

37220100

087125

09/02/2026

D70000015690001

6002665815

INDUSTRIAL ECONOMICS, INC.

40458/0FL004.01

$1,510.40

261019

37220100

087125

07/08/2026

D70000015690001

6002665816

INDUSTRIAL ECONOMICS, INC.

40458/0FL004.01

$787.50

261019

37220100

087125

07/08/2026

Displaying 1 to 10 of 12

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