Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76F1F
Purchase Order Title: DEP 3753 ORCP CPR Florida International University - Crab Mariculture FY 26/27	Vendor Name: FLORIDA INTERNATIONAL UNIVERSIT
Total Purchase Order Amount: $89,985.73	Total Budgetary Amount: $89,985.73
Total Payment To Date: $3,450.00	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76F1F

Purchase Order Status: Ordered

Order Date: 08/17/2026

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 Florida International University - Crab Mariculture 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: $89,985.73

Total Budgetary Amount: $89,985.73

Download Budget Information

Budgetary Amount	Account Code	FY
$89,985.73	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

89985.7300

$1.0000

$89,985.73

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 continue the effort to increase habitat ...

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 continue the effort to increase habitat enhancement and crab production in the Florida Key's quarry and increase crab genetic diversity within populations. Task 1: Quality Assurance Plan and Reporting ($3,450.00) Task 2: Quantify crab production capacity in selected artificial habitat ($28,520.00) Task 3: Evaluate genetic outcomes of crab translocation ($32,818.70) Task 4: Assess roadblocks associated with Caribbean King crab life cycle ($25,197.03) Q1 Deliverables Due on 9/15/26 ($3,450.00): Task 1 (100%) - Quality Assurance Plan, Exhibit A Progress Report, Exhibit G Photo Release Form, Photo (.jpeg) and short summary (1-3 sentence) for communication, all permit(s), special activity licenses, or loan authorizations prior to work starting (if applicable). Q2 Deliverable Due on 2/1/27 ($20,000.00) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (30%) - Representative images of field work, Spreadsheet with number of crabs collected quarterly Task 4 (50%) - Representative images of lab experiments 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 Task 2 (0%) - Representative images of field work, Spreadsheet with number of crabs collected quarterly Q4 Deliverables Due on 6/15/2027 ($66,535.73) 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 (70%) - Representative images of field work, Spreadsheet with number of crabs collected quarterly, Text summary of spatiotemporal variation in crab production

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: $89,985.73

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

$3,450.00

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.