Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75888
Purchase Order Title: DEP 3735 DWRM Onsite VK Global7 ENR Surveying FY 26/27	Vendor Name: VK GLOBAL7 LLC
Total Purchase Order Amount: $33,850.00	Total Budgetary Amount: $33,850.00
Total Payment To Date: $11,250.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75888

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3735 DWRM Onsite VK Global7 ENR Surveying FY 26/27

Vendor Information

Name Line 1: VK GLOBAL7 LLC

Name Line 2:

City State Zip: SAINT PETERSBURG FL 337010000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $33,850.00

Total Budgetary Amount: $33,850.00

Download Budget Information

Budgetary Amount	Account Code	FY
$33,850.00	37-20-2-261019-37350400-00-100628-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Land surveying

1.0000

$1,250.0000

$1,250.00

Task 1: Project Kickoff Meeting Conduct a virtual kickoff meeting with the Departments Contract Manager upon receipt of the purchase order (PO) to confirm project scope, timeline, and coordination pro...

Line Item Description: Task 1: Project Kickoff Meeting Conduct a virtual kickoff meeting with the Departments Contract Manager upon receipt of the purchase order (PO) to confirm project scope, timeline, and coordination protocols. Total: $1,250.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $1,250.00

Land surveying

1.0000

$4,500.0000

$4,500.00

Task 2: Project Work Plan Develop and submit a detailed project work plan, including timeline, methodology, and key milestones, based on discussions from the kickoff meeting. Total cost: $4,500.00 A...

Line Item Description: Task 2: Project Work Plan Develop and submit a detailed project work plan, including timeline, methodology, and key milestones, based on discussions from the kickoff meeting. Total cost: $4,500.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $4,500.00

Land surveying

1.0000

$5,500.0000

$5,500.00

Task 3: Draft Survey Instrument Develop and submit a draft survey instrument for Department review and testing. Present the draft in a virtual meeting and incorporate initial feedback. Total: $5,500....

Line Item Description: Task 3: Draft Survey Instrument Develop and submit a draft survey instrument for Department review and testing. Present the draft in a virtual meeting and incorporate initial feedback. Total: $5,500.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $5,500.00

Land surveying

1.0000

$3,500.0000

$3,500.00

Task 4: Final Survey Instrument Revise and finalize the survey instrument based on Department feedback and testing results, following approval of the draft instrument. Present the final version for ap...

Line Item Description: Task 4: Final Survey Instrument Revise and finalize the survey instrument based on Department feedback and testing results, following approval of the draft instrument. Present the final version for approval prior to deployment. Total: $3,500.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $3,500.00

Land surveying

1.0000

$8,500.0000

$8,500.00

Task 5: Survey Distribution and Monitoring Distribute the approved survey to selected participants in accordance with the sampling plan. Provide documentation of distribution SkyBase7 Research | ENR O...

Line Item Description: Task 5: Survey Distribution and Monitoring Distribute the approved survey to selected participants in accordance with the sampling plan. Provide documentation of distribution SkyBase7 Research | ENR OSTDS Survey Proposal 16 of 17 procedures and response monitoring, including a status update within 14 days of survey launch. Total: $8,500.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $8,500.00

Land surveying

1.0000

$5,600.0000

$5,600.00

Task 6: Preliminary Analysis and Reporting Prepare and submit a preliminary report summarizing survey responses and initial findings. Conduct a virtual meeting with the Department to review results an...

Line Item Description: Task 6: Preliminary Analysis and Reporting Prepare and submit a preliminary report summarizing survey responses and initial findings. Conduct a virtual meeting with the Department to review results and discuss next steps. Total: $5,600.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $5,600.00

Land surveying

1.0000

$5,000.0000

$5,000.00

Task 7: Final Report and Presentation Submit the final report incorporating Department feedback and present key findings and insights through a virtual presentation. Total: $5,000.00 Advance payment...

Line Item Description: Task 7: Final Report and Presentation Submit the final report incorporating Department feedback and present key findings and insights through a virtual presentation. Total: $5,000.00 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37358010000 -

Object Code and Description: 134400 -

Account Code: 37-20-2-261019-37350400-00-100628-00

Split Amount: $5,000.00

Displaying 1 to 7 of 7

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

$11,250.00

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