Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7723E
Purchase Order Title: DEP 3753 ORCP CPR UNIVERSITY OF NORTH CAROLINA-WILMINGTON Propagation Optimization FY 26/27	Vendor Name: UNIVERSITY OF NORTH CAROLINA AT
Total Purchase Order Amount: $209,994.54	Total Budgetary Amount: $209,994.54
Total Payment To Date: NA	Order Date: 09/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7723E

Purchase Order Status: Ordered

Order Date: 09/30/2026

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 NORTH CAROLINA-WILMINGTON Propagation Optimization FY 26/27

Vendor Information

Name Line 1: UNIVERSITY OF NORTH CAROLINA AT

Name Line 2:

City State Zip: WILMINGTON NC 284035973

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $209,994.54

Total Budgetary Amount: $209,994.54

Download Budget Information

Budgetary Amount	Account Code	FY
$209,994.54	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

209994.5400

$1.0000

$209,994.54

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project are using innovative methods, continue to imp...

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(s) of this project are using innovative methods, continue to improve upon aquaria induced coral spawning, larval survival, settlement, and growout. Task 1: Quality Assurance Plan and Reporting ($0); Task 2: Aquarium-based coral sexual reproduction ($130,191.56); Task 3: Probiotic dosing of early life history stages ($43,584.84); Task 4: Spawning calendar ($36,218.14). Q1 Deliverables Due on 9/15/26 ($28,306.87): 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 (25%) - Spawning data Q2 Deliverable Due on 01/29/27 ($77,678.19) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication, All permit(s) (if applicable) Task 2 (25%) - Notes from LASR meeting organization, Treatment and health records of each broodstock coral held, Pictures of each adult coral, Record of water quality testing, Spawning data, Representative pictures of CCA/PAC collections/fieldwork Task 3 (50%) - Representative photos of experiment and grow-out Task 4 (50%) - Observed spawning and environmental data Q3 Deliverables Due on 3/16/27 ($28,113.43) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication. Task 2 (25%) - Spawning data Q4 Deliverables Due on 6/15/27 ($75,896.05) Task 1 (0%) - Final presentation (if applicable), 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 (25%) - Notes from LASR meeting organization, Treatment and health records of each broodstock coral held, Pictures of each adult coral, Record of water

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: $209,994.54

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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