Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76AC0
Purchase Order Title: DEP 3753 ORCP CPR SHEDD AQUARIUM SOCIETY Genomics FY26/27	Vendor Name: SHEDD AQUARIUM SOCIETY
Total Purchase Order Amount: $34,999.00	Total Budgetary Amount: $34,999.00
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76AC0

Purchase Order Status: Ordered

Order Date: 08/21/2026

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 CPR SHEDD AQUARIUM SOCIETY Genomics FY26/27

Vendor Information

Name Line 1: SHEDD AQUARIUM SOCIETY

Name Line 2:

City State Zip: CHICAGO IL 606050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,999.00	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

Research programs

34999.0000

$1.0000

$34,999.00

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project is to generate a reef-wide genomic catalog id...

Line Item Description: THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project is to generate a reef-wide genomic catalog identifying thermally tolerant coral genotypes and genomic signatures of adaptation across four priority species, while assessing genetic diversity gaps in restoration stocks to guide disturbance-resilient propagation strategies. Task 1: Quality Assurance Plan and Reporting ($0); Task 2: Generation of 2025 Whole-Genome sequencing Data ($17,499.50); Task 3: Generation of Whole-Genome Sequencing Data of Nursery and Historical Samples ($17,499.50); Q1 Deliverables Due on 9/15/26 ($0): Task 1 (0%) - Quality Assurance Plan, Exhibit A Progress Report, Exhibit G Photo Release Form, Photo (.jpeg) and short summary (1-3 sentence) for communication Q2 Deliverable Due on 2/1/27 ($17,499.50) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (100%) - Excel spreadsheet of all samples sequenced, PDF report on data quality per sample, Excel spreadsheet of accession numbers and sample metadata Q3 Deliverables Due on 3/16/27 ($0) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Q4 Deliverables Due on 6/15/27 ($17,499.50) Task 1 (0%) - Final presentation, Final presentation slides, Draft and Final 508-compliant final report (PDF and Word). Draft reports must be submitted at least 2 weeks prior to final deliverables deadline, All raw data for this project, Subset of photos (5-10) best highlights the overall project Task 3 (100%) - Excel spreadsheet of all samples sequenced, PDF report on data quality per sample, Excel spreadsheet of accession numbers and sample metadata **NOT TO EXCEED $34,999** To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Invoices must include invoice number, PO#, Date (dated on or after the last

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010007 -

Object Code and Description: 139900 -

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

Split Amount: $34,999.00

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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