Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C776D9
Purchase Order Title: DEP 3753 ORCP CPR FWC - Disturbance Response Monitoring FY 26/27	Vendor Name: FISH & WILDLIFE CONSERVATION CO
Total Purchase Order Amount: $249,706.74	Total Budgetary Amount: $249,706.74
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C776D9

Purchase Order Status: Ordered

Order Date: 07/01/2026

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 FWC - Disturbance Response Monitoring 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: $249,706.74

Total Budgetary Amount: $249,706.74

Download Budget Information

Budgetary Amount	Account Code	FY
$249,706.74	37-10-1-000286-37500400-00-100025-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

249706.7400

$1.0000

$249,706.74

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 assess the prevalence of coral bleaching...

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 assess the prevalence of coral bleaching and disease, including SCTLD, along FCR in 2025; assess the abundance and condition on a subset of 10 coral species most heavily impacted by SCTLD; and assess the abundance juvenile corals within a subset of families that are highly susceptible to SCTLD. Task 1: Quality Assurance Plan and Reporting ($47,137.14) Task 2: Implement 2026 DRM surveys and monitor data entry ($152,959.97) Task 3: Disseminate survey results ($49,609.63) Q1 Deliverables Due on 9/30/26 ($93,604.03): Task 1 (20%) - Quality Assurance Plan, Exhibit A Progress Report, Social Media Post & Exhibit G Task 2 (60%) - List of participating partner organizations for the 2026 survey season, List of allocated sites organized by partner team, Link to the DRM website for updated surveyor trainings, List of participants, along with the dates/agendas for each DRM training session, All permits required to conduct DRM surveys along FCR Q2 Deliverable Due on 1/29/27 ($63,000) Task 1 (0%) - Exhibit A Progress Report, Social Media Post Task 2 (40%) - Copy of subcontract(s) submitted prior to invoicing for work completed by a subcontractor Q3 Deliverables Due on 4/30/27 ($24,804.63) Task 1 (0%) - Exhibit A Progress Report, Social Media Post Task 3 (50%) - Link to the Google Drive Folder with all the scanned datasheets from the survey effort, Raw coral data from 2026 survey effort, including list of all completed survey sites (Excel files), Updated metadata file Q4 Deliverables Due on 6/15/2027 ($68,298.08) Task 1 (80%) - Final presentation, Manager-level summary, A separate folder with a smaller subset of photos that highlight the project, Confirmation of DataOne upload with screenshot and final active URL of the created DataOne page Task 3 (50%) - Link to the Reports page of the DRM website where coral 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: $249,706.74

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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