Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77E19
Purchase Order Title: DEP 3753 ORCP CRCP SECREMP Nova Southeastern University-Monitoring FY 26/27	Vendor Name: NOVA SOUTHEASTERN UNIVERSITY, I
Total Purchase Order Amount: $150,000.00	Total Budgetary Amount: $150,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E19

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 CRCP SECREMP Nova Southeastern University-Monitoring 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: $150,000.00

Total Budgetary Amount: $150,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$150,000.00	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

Marine biology services

85000.0000

$1.0000

$85,000.00

SECREMP Project Year 24 (7/1/26 - 10/31/26) - Monitoring and Reporting - Details in attached Scope of Work Deliverables: Project Year 24 2nd Monitoring Update Report (Deliverable Type 1) Report Du...

Line Item Description: SECREMP Project Year 24 (7/1/26 - 10/31/26) - Monitoring and Reporting - Details in attached Scope of Work Deliverables: Project Year 24 2nd Monitoring Update Report (Deliverable Type 1) Report Due date: 11/13/2026 Associated Cost: $5,000 per site (remainder of 17 sites for Year 23) up to $85,000 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: 37538010007 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $85,000.00

Marine biology services

20000.0000

$1.0000

$20,000.00

SECREMP Project Year 24 (11/1/26 4/30/27) - Reporting Details in attached Scope of Work Deliverables: Draft Project Year 24 Executive Summary Monitoring Report, Draft 2-pager, and Draft Visual Summ...

Line Item Description: SECREMP Project Year 24 (11/1/26 4/30/27) - Reporting Details in attached Scope of Work Deliverables: Draft Project Year 24 Executive Summary Monitoring Report, Draft 2-pager, and Draft Visual Summary (Deliverable Types 4 , 6, & 9) Report Due date: 5/14/27 Associated Cost: $20,000.00 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: 37538010007 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $20,000.00

Marine biology services

10000.0000

$1.0000

$10,000.00

SECREMP Project Year 24 (5/1/27 6/30/27) - Reporting Details in attached Scope of Work Deliverables: Final Project Year 24 Final Executive Summary Monitoring Report, and Final 2-pager, Final Visual ...

Line Item Description: SECREMP Project Year 24 (5/1/27 6/30/27) - Reporting Details in attached Scope of Work Deliverables: Final Project Year 24 Final Executive Summary Monitoring Report, and Final 2-pager, Final Visual Summary, and Electronic Data Set on Disk (Deliverable Types 5, 7, 8, & 10) Report Due date: 6/11/27 Associated Cost: $10,000.00 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: 37538010007 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $10,000.00

Marine biology services

35000.0000

$1.0000

$35,000.00

SECREMP Project Year 25 (5/1/27 6/30/27) - Monitoring and Reporting - Details in attached Scope of Work Deliverables: Project Year 25 Field Season Plan & 1st Monitoring Update Report (Deliverable T...

Line Item Description: SECREMP Project Year 25 (5/1/27 6/30/27) - Monitoring and Reporting - Details in attached Scope of Work Deliverables: Project Year 25 Field Season Plan & 1st Monitoring Update Report (Deliverable Type 1) Report Due date: 6/25/27 Associated Cost: $10,000 + $5,000 per site (initial 5 sites for Year 24) up to $35,000. 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: 37538010007 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37500400-00-100025-00

Split Amount: $35,000.00

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.

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document