DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C77AFD

Purchase Order Title: DEP 3710 Stevens Water Monitoring BSM FY 26-27

Vendor Name: STEVENS WATER MONITORING SYSTEM

Total Purchase Order Amount: $81,541.25

Total Budgetary Amount: $81,541.25

Total Payment To Date: $81,541.25

Order Date: 07/20/2026

Main Information

Purchase Order Number: C77AFD

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3710 Stevens Water Monitoring BSM FY 26-27

Vendor Information

Name Line 1: STEVENS WATER MONITORING SYSTEM

Name Line 2:

City State Zip: PORTLAND OR 972200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $81,541.25

Total Budgetary Amount: $81,541.25

Budgetary Amount Account Code FY
$81,541.25 37-20-2-408001-37100400-00-101500-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Data processing or preparation services 78328.2500 $1.0000 $78,328.25
1 - 32148AA1 Stevens-Connect Skyview 360 (Stevens-Connect), Annual web hosting, cellular data plan and data services for up to 313 sites for a 1 year period beginning July 1, 2026 and ending June 30, ...
     
 2 Data processing or preparation services 500.0000 $1.0000 $500.00
1 32148WL2 Stevens-Connect Skyview 360 (Stevens-Connect) White Label, Annual Maintenance Fee. Annual Maintenance Fee for the period beginnin July 1, 2026 and ending Jun3 30, 2027.
     
 3 Data processing or preparation services 2400.0000 $1.0000 $2,400.00
1 - One time development fee to add a dedicated backup data files page to the existing fledp-stevens.com web page for FLDEP tide gage monitoring gaging stations. Backup data files will be listed and ...
     
 4 Data processing or preparation services 313.0000 $1.0000 $313.00
313 each - Annual data storage fee, per gaging station, for tide gage monitoring station backup files. For up to 313 stations. For the period beginning July 1, 2026 and ending June 27, 2027.
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $81,541.25

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.

BACK TO TOP    



2011 © Florida Department of Financial Services