Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7764F
Purchase Order Title: DEP 3753 ORCP CPR Florida Atlantic University - Coral Research and Resilience FY 26/27	Vendor Name: FLORIDA ATLANTIC UNIVERSITY
Total Purchase Order Amount: $225,000.05	Total Budgetary Amount: $225,000.05
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7764F

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 Florida Atlantic University - Coral Research and Resilience FY 26/27

Vendor Information

Name Line 1: FLORIDA ATLANTIC UNIVERSITY

Name Line 2: FLORIDA ATLANTIC UNIVERSITY BOA

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $225,000.05

Total Budgetary Amount: $225,000.05

Download Budget Information

Budgetary Amount	Account Code	FY
$225,000.05	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

225000.0500

$1.0000

$225,000.05

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 understand, reduce, and mitigate coral ree...

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 understand, reduce, and mitigate coral reef ecosystem declines in SE FL. and improve understanding of the current spatial extent of the disease outbreak, prevalence, and species affected. T1: Coral monitoring and reconnaissance ($39,923.40) T2: Coral Restoration Monitoring at St. Lucie Reef and Palm Beach ($30,156.45) T3: Coral Bleaching Thresholds and Evaluating Potential for Pulse/Press Treatments to Increase Thermal Tolerance ($43,992.10) T4: Assessing Coral Recruitment in KJCAP ($55,185.05) T5: Determine Reproductive Dynamics for Persistent Early Successional Coral Species in KJCAP ($49,792.95) T6: Reporting ($5,950.10) Q1 Deliverables Due on 9/24/26 ($0): T6 (0%) - QAP, Exhibit A Progress Report, Exhibit G Photo Release, Photo and short summary Q2 Deliverable Due on 2/1/27 ($109,524.98) T1 (50%) - Dive logs from all field days, Reports to St. Lucie Inlet State Park for every dive to date, Representative photos and videos of any anomalous conditions observed during surveys, Documentation and detailed record of all sites visited to date, Preliminary QA/QC monitoring data T2 (50%) - Preliminary QA/QC excel datasheets from all out planting and monitoring activities, Representative photos from field work T3 (50%) - Finalized experimental design, coral collection and initial metadata for experimental fragments, Images of sample collection and experimental aquaria T4 (50%) - Settlement design details and deployment locations, photos of deployments with uniform naming conventions, In-situ tiles images T5 (50%) - In-situ P. astreoides distribution and abundance quadrat data and analyses, Sample biopsy metadata and summary, photos of in-situ and ex-situ activities T6 (0%) - Exhibit A Progress Report, Photo and short summary, All permits, Interim presentation to DEP, Screenshot of DataOne project record Q3

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: $225,000.05

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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