Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77199
Purchase Order Title: DEP 3753 ORCP CPR Florida Fish and Wildlife Nursery to Reef FY 26/27	Vendor Name: FISH & WILDLIFE CONSERVATION CO
Total Purchase Order Amount: $95,113.21	Total Budgetary Amount: $95,113.21
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77199

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 Nursery to Reef 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: $95,113.21

Total Budgetary Amount: $95,113.21

Download Budget Information

Budgetary Amount	Account Code	FY
$95,113.21	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

95113.2100

$1.0000

$95,113.21

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 provide the foundations for development ...

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 provide the foundations for development of an optimal strategy for Colpophyllia natans and Diploria labyrinthiormis by assessing how resilience/resistance to potential environmental stressors before collection and withing in-situ nurseries (phase 1) translates to post-outplant success (phase 2). This study will also address the role of depth and the associated environmental conditions on the growth and survival of coral outplants. Secondarily we will investigate the effect of conspecifics proximity on coral outplant growth and survival. Task 1: Quality Assurance Plan and Reporting ($1,306.68) Task 2: Coral outplant monitoring ($27,443.29) Task 3: Microbiome and metabolome sampling and analysis ($66,363.24) Q1 Deliverables Due on 9/15/26 ($8,161.19): 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 (26%) - Routine coral monitoring data, Copies of dive and field logs Task 3 (1%) - Excel sheet of data to date relating to collection or sampling of microbiome bacterial communities and coral metabolite profiles Q2 Deliverable Due on 2/1/27 ($27,800.95) 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 (22%) - Task 3 (33%) - Excel sheet of data relating to collection or sampling of microbiome bacterial communities and coral metabolite profiles Q3 Deliverables Due on 3/16/27 ($30,043.45) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (30%) - Excel sheet detailing environmental data, Routine coral monitoring data, Copies of dive and field logs Task 3 (33%) - Shipping receipts for samples Q4 Deliverables Due on 6/15/2027 ($29,

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: $95,113.21

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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