Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C755AD
Purchase Order Title: DEP 3753 ORCP ANERR Living Shoreline Assessments FY 25/26	Vendor Name: MIGHTY MOE MARINE
Total Purchase Order Amount: $2,475.00	Total Budgetary Amount: $2,475.00
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C755AD

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Living Shoreline Assessments FY 25/26

Vendor Information

Name Line 1: MIGHTY MOE MARINE

Name Line 2:

City State Zip: APALACHICOLA FL 323200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,475.00

Total Budgetary Amount: $2,475.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,475.00	37-20-2-261019-37500400-00-102080-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Environmental monitoring

1.0000

$2,475.0000

$2,475.00

Date: 05/22/26 Project Title: Cat Point Living Shoreline Survey Project Description: Conduct survey of Cat Point Living Shoreline pre-hurricane and during the season to collect baseline data that will...

Line Item Description: Date: 05/22/26 Project Title: Cat Point Living Shoreline Survey Project Description: Conduct survey of Cat Point Living Shoreline pre-hurricane and during the season to collect baseline data that will provide a 2D modeling assessment and data on shoreline/reef stability, reef performance, vegetation health, and elevation changes during the season. Surveys will also be conducted following any named tropical events that may occur during the season. These surveys will be used as a pilot project to determine the ability of 2D and potentially 3D imagery in determining the success of the various materials used along the shoreline for erosion protection and will be presented to ANERR in a format that can be used to monitor changes, compare to historical surveys, and provide homeowners with more accurate scientific data on the performance of living shorelines for erosion protection. Deliverables: Total cost includes data collection/field survey costs for up to 7 field days; 2D analysis and stitching of data; and final products (maps/models) developed and delivered in a format that can be utilized by ANERR for baseline determinations and historical comparison. Qty-1 @ $2,475.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538030000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-261019-37500400-00-102080-00

Split Amount: $2,475.00

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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.

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