Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7787D
Purchase Order Title: DEP 3753 ORCP CPR University of Miami CIMAS/NOAA ROBOT ARM FY 26/27	Vendor Name: UNIVERSITY OF MIAMI
Total Purchase Order Amount: $288,824.00	Total Budgetary Amount: $288,824.00
Total Payment To Date: $82,420.67	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7787D

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 University of Miami CIMAS/NOAA ROBOT ARM FY 26/27

Vendor Information

Name Line 1: UNIVERSITY OF MIAMI

Name Line 2: UNIVERSITY OF MIAMI-RSMAS

City State Zip: MIAMI FL 331490000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $288,824.00

Total Budgetary Amount: $288,824.00

Download Budget Information

Budgetary Amount	Account Code	FY
$288,824.00	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

288824.0000

$1.0000

$288,824.00

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 is/are to use the systems developed in phase ...

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 is/are to use the systems developed in phase one to implement robotic automation in the Rearing, Automation, and Development (RAD) production facility and to identify best practices for adoption across additional facilities in future phases. Task 1: Quality Assurance Plan and Reporting ($0); Task 2: Robot Fitness in Production Pipeline ($217,483.81); Task 3: Scalability of Integrating Automation ($31,635.91); Task 4: Stakeholder Engagement on Automation ($39,704.28). Q1 Deliverables Due on 9/15/26 ($82,420.67): 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 (33%) - Inventory of coral species Task 4 (25%) - Preliminary survey and dissemination list. Q2 Deliverable Due on 2/1/27 ($82,420.67) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (33%) - Copies of logs from manual husbandry activities, Representative photos (5-10) of the CARP system in the production facility Task 4 (25%) - Preliminary survey data Q3 Deliverables Due on 3/16/27 ($82,420.68) Task 1 (0%) - Exhibit A Progress Report, Photo (.jpeg) and short summary (1-3 sentence) for communication Task 2 (34%) - Copies of the husbandry logs generated during automation processes, Copies of logs from manual husbandry activities, Representative photos (5-10) of the corals from the health and growth evaluation, Representative photos (5-10) of coral photos captured by the robots for the operational database Task 4 (25%) - Participant list from automation practitioner engagement meeting Q4 Deliverables Due on 6/15/27 ($41,561.98) Task 1 (0%) - Final presentation, Final presentation slides, Draft and Final 508-compliant final report (PDF and Word). Draft reports must b

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: $288,824.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$82,420.67

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

No Purchase document records found for this purchase order.