Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7656C
Purchase Order Title: DEP 3753 ORCP CRCP WQ Florida International University-Lab Analysis FY 26/27	Vendor Name: FLORIDA INTERNATIONAL UNIVERSIT
Total Purchase Order Amount: $29,882.00	Total Budgetary Amount: $29,882.00
Total Payment To Date: $29,882.00	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7656C

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP CRCP WQ Florida International University-Lab Analysis FY 26/27

Vendor Information

Name Line 1: FLORIDA INTERNATIONAL UNIVERSIT

Name Line 2: THE FLORIDA INTERNATIONAL UNIVE

City State Zip: MIAMI FL 331990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $29,882.00

Total Budgetary Amount: $29,882.00

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Budgetary Amount	Account Code	FY
$29,882.00	37-10-1-000286-37500400-00-100025-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Microbiological testing

29882.0000

$1.0000

$29,882.00

Monthly Laboratory Analytical Services for a total of 214 water quality samples sets per month (plus blanks) from 119 inlet, reef and outfall sites from the following nine inlets: Government Cut, Bake...

Line Item Description: Monthly Laboratory Analytical Services for a total of 214 water quality samples sets per month (plus blanks) from 119 inlet, reef and outfall sites from the following nine inlets: Government Cut, Bakers Haulover, Port Everglades, Hillsboro, Boca, Boynton, Lake Worth, Jupiter, and St. Lucie. Parameter: NO2+NO3 Fee/sample: $22.00 # Samples/ Month (Surface & Bottom): 214 Total Samples/Month (Including blanks): 223 Total Price/Analyte: $4,906 Nitrite with 48-hr analysis Fee/sample: $22.00 # Samples/ Month (Surface & Bottom): 214 Total Samples/Month (Including blanks): 223 Total Price/Analyte: $4,906 Ammonia with neutralization Fee/sample: $23.00 # Samples/ Month (Surface & Bottom): 214 Total Samples/Month (Including blanks): 223 Total Price/Analyte: $5,129 Soluble Reactive Phosphorus-SRP with 48-hr analysis Fee/sample: $22.00 # Samples/ Month (Surface & Bottom): 214 Total Samples/Month (Including blanks): 223 Total Price/Analyte: $4,906 Parameter: Silicate Fee/sample: $27.00 # Samples/ Month (Surface & Bottom): 214 Total Samples/Month (Including blanks): 223 Total Price/Analyte: $6,021 Parameter: Chlorophyll a Fee/sample: $18.00 # Samples/ Month (Surface & Bottom): 214 Total Samples/Month (Including blanks): 223 Total Price/Analyte: $4,014 Deliverables: Data sets for all samples received in a month will be delivered via email to the Project Coordinator by the end of the following calendar month. Period of Service: July 1, 2026 through June 30, 2027. Total Cost Per Month: $29,882.00. Reason for sample collection and analysis: As described in the SOW, this project will continue the water quality monitoring program for the north Florida reef tract with the goal of identifying and reducing both the constituents and impacts of LBSP on coral reef ecosystems. These data will be useful to coastal managers to detect change in the ecosystem and to link observed changes and spatial differences with reef health. The sampling design and anticipated outcomes will ensu

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: 132400 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $29,882.00

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

2026-2027

$29,882.00

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.