Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C771F8
Purchase Order Title: DEP 3753 ORCP CPR UNIVERSITY OF FLORIDA PRIORITY GRAZERS FY 26/27	Vendor Name: UNIVERSITY OF FLORIDA
Total Purchase Order Amount: $341,248.80	Total Budgetary Amount: $341,248.80
Total Payment To Date: NA	Order Date: 08/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C771F8

Purchase Order Status: Ordered

Order Date: 08/24/2026

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 UNIVERSITY OF FLORIDA PRIORITY GRAZERS FY 26/27

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA

Name Line 2: UNIVERSITY OF FLORIDA DSP

City State Zip: GAINESVILLE FL 326115500

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $341,248.80

Total Budgetary Amount: $341,248.80

Download Budget Information

Budgetary Amount	Account Code	FY
$341,248.80	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

341248.8000

$1.0000

$341,248.80

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 evaluate the application of prepared liv...

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 evaluate the application of prepared live diets for newly settled D. antillarum at a production scale and Ulti-trophic aquaculture of D. antillarum and Scleractinia corals and develop early life history growth models. T1: Quality Assurance Plan and Reporting ($0) T2:Quantify juvenile Diadema antillarum growth rates to inform a full cost of production analysis ($59,999.63) T3: Evaluate juvenile Diadema antillarum carrying capacity within land-based systems to establish production per culture unit expectations ($63,749.99) T4: Evaluate size-specific retention of Diadema antillarum stocking from a ocean-based nursery to a forereef terrace in the Florida Keys ($63,749.99) T5: Address knowledge gaps in the nutrition of Maguimithrax spinosissimus to improve broodstock performance and juvenile growth and survival ($63,750.01) T6: Emergency Response with Mote and SOAR ($89,999.18) Q1 Deliverables Due on 9/15/26 ($35,937.37): T1 (25%) - QAP, Exhibit A, Exhibit G, Photo and short summary T2 (33%) - Photographs of the aquaculture system and juvenile urchins being cultured T4 (25%) - dive and field logs, photographs of experimental urchins, coral colonies, or field conditions Q2 Deliverable Due on 2/1/27 ($159,061.68) T1 (25%) - Exhibit A, Photo and short summary, all permits, Copy of subcontracts T3 (50%) - photographs of the experimental system and juvenile urchins at different stocking densities T4 (25%) - dive and field logs, photographs of experimental urchins, coral colonies, or field conditions T5 (33%) - photographs data collection operations T6 (100%) - Inventory of structures, species and genotype of coral deployed, rep photos of structure types and team deploying, rep photos of corals in new nurseries, inventory of corals moved into nurseries. Q3 Deliverables Due on 3/16/27 ($73,124.88) T1 (0%) - Exhi

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: $341,248.80

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