Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76F94
Purchase Order Title: DEP 3753 ORCP CPR Nova Southeastern University NCRI Evolutionary Models Support 26/27	Vendor Name: NOVA SOUTHEASTERN UNIVERSITY, I
Total Purchase Order Amount: $160,668.07	Total Budgetary Amount: $160,668.07
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76F94

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 Nova Southeastern University NCRI Evolutionary Models Support 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: $160,668.07

Total Budgetary Amount: $160,668.07

Download Budget Information

Budgetary Amount	Account Code	FY
$160,668.07	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

160668.0700

$1.0000

$160,668.07

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 characterize holobiont composition acros...

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 characterize holobiont composition across host genetics, bacterial microbiome, and algal symbionts in nursery-reared coral populations, and to project populations persistence. T1: Quality Assurance Plan and Reporting ($3,819.08) T2: Microbiome Characterization of Broodstock and Juveniles via 16S Amplicon Sequencing ($22,401.95) T3: Symbiont Vertical Transmission and Stability Assessment via ITS2 Sequencing ($17,267.96) T4: Forward-Time Evolutionary Modeling of Nursery Population Thermal Tolerance ($13,369.28) T5: Cross-Species CBASS Thermal Stress Profiling of Nursery-Reared Juveniles ($43,955.88) T6: Genomic and Holobiont Characterization of 3-Plus-Year Montastraea cavernosa Outplants ($59,853.92) Q1 Deliverables Due on 9/28/26 ($7,746.85) T1 (15%) - QAP, Exhibit A, Exhibit G, Photo and summary T2 (5%) - Sample ID spreadsheet T3 (5%) - Sample ID spreadsheet T5 (5%) - Standardized CBASS heat stress protocol document, T6 (5%) - Spreadsheet of potential 3-plus-year M. cavernosa outplants available for sampling Q2 Deliverable Due on 2/1/27 ($10,299.39) T1 (10%) - Exhibit A Progress Report, Photo and summary for communication, all permits T2 (25%) - Confirmation of DNA extractions completed for all samples and initiation of library preparation T3 (25%) -Confirmation of DNA extractions completed for Year-1 samples and initiation of library preparation Q3 Deliverables Due on 3/30/27 ($62,626.17) T1 (0%) - Exhibit A Progress Report, Photo and summary for communication T2 (30%) - Sample ID spreadsheet with extraction, library prep metadata, and sequencing QC statistics T3 (30%) - Sample ID spreadsheet with extraction, library prep metadata, and sequencing QC statistics for Year-1 samples T4 (30%) - Summary report T5 (45%) - Sample ID spreadsheet, PAM fluorometry datasets for all coral species, CBASS tempera

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: $160,668.07

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.

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