Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77696
Purchase Order Title: DEP 3753 ORCP CPR Nova Southeastern University Hydrographic Modeling FY 26/27	Vendor Name: NOVA SOUTHEASTERN UNIVERSITY, I
Total Purchase Order Amount: $389,998.26	Total Budgetary Amount: $389,998.26
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77696

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 Nova Southeastern University Hydrographic Modeling FY 26/27

Vendor Information

Name Line 1: NOVA SOUTHEASTERN UNIVERSITY, I

Name Line 2: NOVA SOUTHEASTERN UNIVERSITY

City State Zip: FORT LAUDERDALE FL 333140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $389,998.26

Total Budgetary Amount: $389,998.26

Download Budget Information

Budgetary Amount	Account Code	FY
$389,998.26	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

389998.2600

$1.0000

$389,998.26

/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 implement the Second-generation Louvain-...

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 implement the Second-generation Louvain-la-Neuve Ice-ocean Model (SLIM) to evaluate the recent historical (2018-2024) hydrographic connectivity between South Florida rivers and inlets and neighboring reefs to determine the inland source of high nutrient water. Task 1: Reporting ($99,419.08) Task 2: Data Assembly, Integration, and Summarization ($99,030.05) Task 3: Integrating coral reef monitoring data and developing predictive statistical models ($131,416.04) Task 4: Defining WQ seascapes ($60,133.09). Q1 Deliverables Due on 9/15/26 ($0): Task 1 (0%) - Exhibit A Progress Report, Exhibit G Photo Release Form, Photo and short summary (1-3 sentence) for communication Q2 Deliverable Due on 2/1/27 ($94,156.36) Task 1 (25%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication, Copy of subcontract(s) Task 2 (75%) - Preliminary database of the compiled data for the entire study period, Preliminary database of all data across various temporal windows for each monitoring sample site, Preliminary GIS layers and geodatabase of the compiled data for the study period Q3 Deliverables Due on 3/16/27 ($0) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication\ Q4 Deliverables Due on 6/15/2027 ($295,841.90) Task 1 (75%) - Final presentation, 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%) - Final database of the compiled data for the entire study period, Final database of all data across various temporal windows for each monitoring sample site, Final GIS layers and geodatabase of the compiled data

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: $389,998.26

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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