Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76F9D
Purchase Order Title: DEP 3753 ORCP CPR Florida Fish and Wildlife Data Management & DSS FY 26/27	Vendor Name: FISH & WILDLIFE CONSERVATION CO
Total Purchase Order Amount: $239,918.63	Total Budgetary Amount: $239,918.63
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76F9D

Purchase Order Status: Ordered

Order Date: 09/01/2026

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 Fish and Wildlife Data Management & DSS FY 26/27

Vendor Information

Name Line 1: FISH & WILDLIFE CONSERVATION CO

Name Line 2: FWC

City State Zip: TALLAHASSEE FL 323991600

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $239,918.63

Total Budgetary Amount: $239,918.63

Download Budget Information

Budgetary Amount	Account Code	FY
$239,918.63	37-10-1-000286-37500400-00-100025-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

239918.6300

$1.0000

$239,918.63

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal of this project is to enable resilience-based management of Flor...

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 of this project is to enable resilience-based management of Florida's Coral Reef through data management needs in support of restoration site selections and direct restoration activities. Task 1: Maintain and enhance existing data management tools; develop data management solutions for priority needs as they arise. ($14,902.02) Task 2: Continue to test and service in situ modular data buoy hardware and software systems ($53,022.05) Task 3: Support existing third-party data management solutions ($52,270.22) Task 4: Oversee the development of a decision support system (DSS) for coral reef conservation ($119,724.34) Q1 Deliverables Due on 9/15/26 ($0): Task 1 (0%) - Exhibit A Progress Report (no-cost deliverable), Social Media Post & Exhibit G Photo Release (no-cost deliverable) Q2 Deliverable Due on 2/1/27 ($119,959.31) Task 1 (50%) - Exhibit A Progress Report (no-cost deliverable), Social Media Post (no-cost deliverable), All permit(s), special activity licenses, or loan authorizations prior to work starting, Copy of subcontract(s) submitted prior to invoicing for work completed by a subcontractor Task 2 (50%) - Log of buoy updates and maintenance in a PDF document, One to five photos of buoy testing and maintenance Task 3 (50%) - Summarized (bullet point) updates and software & maintenance enhancements from the eSlide Manager, TRACKS, and DataONE in a PDF document, Copies of renewal and maintenance agreements with Leica, TRACKS, and DataONE Task 4 (50%) - Summarized notes from meetings with the DSS vendor and meetings with partner organizations in a PDF document, Interim report from vendor Q3 Deliverables Due on 3/16/27 ($0) Task 1 (%) - Exhibit A Progress Report (no-cost deliverable), Social Media Post (no-cost deliverable) Q4 Deliverables Due on 6/15/2027 ($119,959.32) Task 1 (50%) - a) Exhibit A Progress Report, Social

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: $239,918.63

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