Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76EFC
Purchase Order Title: DEP 3753 ORCP CPR Nova Southeastern University Land Based Phase VIII FY 26/27	Vendor Name: NOVA SOUTHEASTERN UNIVERSITY, I
Total Purchase Order Amount: $160,000.00	Total Budgetary Amount: $160,000.00
Total Payment To Date: $10,288.00	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76EFC

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 Nova Southeastern University Land Based Phase VIII FY 26/27

Vendor Information

Name Line 1: NOVA SOUTHEASTERN UNIVERSITY, I

Name Line 2: NOVA SOUTHEASTERN UNIVERSITY

City State Zip: FORT LAUDERDALE FL 333140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $160,000.00

Total Budgetary Amount: $160,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$160,000.00	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

160000.0000

$1.0000

$160,000.00

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goals of this project are to scale-up the production of genetically d...

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 goals of this project are to scale-up the production of genetically diverse corals, assess a potential way to recover habitat for coral settlement and optimize protocols of fertilization success of gonochoric corals. Task 1: Quality Assurance Plan and Reporting ($0) Task 2: Combining sexual and asexual propagation to maximize production ($41,535.92) Task 3: Assessment of the efficiency of using early successional coral species to consolidate sediment substrate and prepare the habitat for the settlement of priority, reef-building coral species ($41,751.28) Task 4: Allee Effects: Effect of sperm age and concentration on Fertilization Success ($76,712.80) Q1 Deliverables Due on 9/15/26 ($10,288.00) 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 Task 2 (25%) - Data spreadsheet Q2 Deliverable Due on 2/1/27 ($87,384.72) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication, all permit(s), Copy of subcontract(s) Task 2 (25%) - Data spreadsheet Task 4 (100%) - Sperm age graphs, Sperm concentration graphs, Document recommending the optimal sperm concentration and maximum sperm age Q3 Deliverables Due on 3/16/27 ($10,288.00) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (25%) - Data spreadsheet Q4 Deliverables Due on 6/15/2027 ($52,039.28) 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 2 (25%) - Data spreadsheet, Recommendations document Task 3 (100%) - Spre

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: 139900 -

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

Split Amount: $160,000.00

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

$10,288.00

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.