Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77D74
Purchase Order Title: DEP 3730 DEAR WSP University South Florida-Website (Water-CAT) Maintenance FY 26/27	Vendor Name: UNIVERSITY OF SOUTH FLORIDA
Total Purchase Order Amount: $36,526.00	Total Budgetary Amount: $36,526.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77D74

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 3730 DEAR WSP University South Florida-Website (Water-CAT) Maintenance FY 26/27

Vendor Information

Name Line 1: UNIVERSITY OF SOUTH FLORIDA

Name Line 2:

City State Zip: ST. PETERSBURG FL 337010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $36,526.00

Total Budgetary Amount: $36,526.00

Download Budget Information

Budgetary Amount	Account Code	FY
$36,526.00	37-20-2-261019-37300100-00-100628-00	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

Non technical writing

18676.0000

$1.0000

$18,676.00

Exhibit A - Catalog of Florida Monitoring Programs (Water-CAT) Website: www.watercat.org. Service Dates: July 1, 2026 June 30, 2027 This project is to maintain, modernize, populate, and enhance the ...

Line Item Description: Exhibit A - Catalog of Florida Monitoring Programs (Water-CAT) Website: www.watercat.org. Service Dates: July 1, 2026 June 30, 2027 This project is to maintain, modernize, populate, and enhance the Catalog of Florida Monitoring Programs (Water-CAT) that currently serves as a primary source for providing citizens, water managers, and policymakers information on monitoring of the states water resources. Task 1: Website Maintenance and Support Website Maintenance and Support Deliverables 1) Site Maintenance: Site maintenance and web hosting, component upgrades as necessary. 2) Product Improvements and Upgrades: Improvements for existing and new CATALOG components. 3) Project Management: Faculty and senior staff management of the CATALOG Project and CATALOG components, including participation in meetings, outreach, and promotion of the CATALOG at appropriate conferences and workshops. 4) Four (4) Quarterly Reports/Year: The reports will summarize work effort, site usage, and upgrades to the CATALOG. Website Maintenance and Support Cost = $18,676.00 Cost Includes Indirect Costs and are Fixed-Price Refer to attached SOW for Project Description and Project Work Plan and for a detailed description of each Task. Total Task 1: Website Maintenance and Support (fixed price) $18,676.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37305020000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-261019-37300100-00-100628-00

Split Amount: $18,676.00

Non technical writing

17850.0000

$1.0000

$17,850.00

Line Item Description: Exhibit A - Catalog of Florida Monitoring Programs (Water-CAT) Website: www.watercat.org. Service Dates: July 1, 2026 June 30, 2027 This project is to maintain, modernize, populate, and enhance the Catalog of Florida Monitoring Programs (Water-CAT) that currently serves as a primary source for providing citizens, water managers, and policymakers information on monitoring of the states water resources. Task 2: Content Management Content Management Task Deliverables: 1) Maintenance of all data sources for the period of this agreement. 2) Maintenance of established automated data update tools and manual updates for all additional data sources. 3) Updates as required for non-metadata content contained on all CATALOG web pages. Cost for Content Management: $17,850.00 Costs Include Indirect Costs and Are Fixed Price Refer to attached SOW for Project Description and Project Work Plan and for a detailed description of each Task. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37305020000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-261019-37300100-00-100628-00

Split Amount: $17,850.00

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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