Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77F7F
Purchase Order Title: 3710 DSL BSM JOA Surveys-Water Level Data Processing and Datum Computations FY 26/27	Vendor Name: JOA SURVEYS LLC
Total Purchase Order Amount: $34,950.00	Total Budgetary Amount: $34,950.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77F7F

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: 3710 DSL BSM JOA Surveys-Water Level Data Processing and Datum Computations FY 26/27

Vendor Information

Name Line 1: JOA SURVEYS LLC

Name Line 2:

City State Zip: ANCHORAGE AK 995180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,950.00

Total Budgetary Amount: $34,950.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,950.00	37-20-2-408001-37100400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

34950.0000

$1.0000

$34,950.00

Blanket purchase order for Water Level Data Processing and Datum Computations for up to 15 Stations during Fiscal Year 2026-2027. Stations to be specified by FDEP. See attached JOA Surveys Quote F...

Line Item Description: Blanket purchase order for Water Level Data Processing and Datum Computations for up to 15 Stations during Fiscal Year 2026-2027. Stations to be specified by FDEP. See attached JOA Surveys Quote Fixed Fee Cost Term of Service: July 1, 2026 - June 30, 2027 Water Level Data QC and Datum Computations Per Station Quantity 15 x $2,330.00 = $34.950.00 Total Purchase Order Amount Not To Exceed $34,999. Scope of Work: Provide Sensor Elevations from FDEP, download water level data from Stevens Connect website. QC Data, repair if necessary and when possible. Compute Tidal Datums using the NOAA CO-OPS Tidal Analysis Datum Calculator. Review the Computed Datums, and provide a Short Descriptive Report Discussing Data QC, Data Repair, Tidal Datums and Bench Mark Elevations. Price covers up to 1 year of Water Level Data. 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: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37102300000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-408001-37100400-00-100777-00

Split Amount: $34,950.00

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.

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