Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7812E
Purchase Order Title: DEP 3750 DRP D4 CCSP Florida Gulf Coast University Board of Trustees Sea Turtle Nesting Surveys FY 26/27	Vendor Name: FLORIDA GULF COAST UNIVERSITY
Total Purchase Order Amount: $17,186.00	Total Budgetary Amount: $17,186.00
Total Payment To Date: NA	Order Date: 09/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7812E

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 CCSP Florida Gulf Coast University Board of Trustees Sea Turtle Nesting Surveys FY 26/27

Vendor Information

Name Line 1: FLORIDA GULF COAST UNIVERSITY

Name Line 2: FLORIDA GULF COAST UNIVERSITY B

City State Zip: FORT MYERS FL 339650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,186.00

Total Budgetary Amount: $17,186.00

Download Budget Information

Budgetary Amount	Account Code	FY
$17,186.00	37-20-2-408001-37500300-00-080039-26	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Aquatic ecology service

17186.0000

$1.0000

$17,186.00

Sea Turtle Survey @ Cayo Costa State Park, Lee County Project Dates: July 1, 2026, to September 30, 2026 Project Manager(s): Jacob Wozny (Park Biologist) and Dr. Matt Ware (FGCU) Additional Park Conta...

Line Item Description: Sea Turtle Survey @ Cayo Costa State Park, Lee County Project Dates: July 1, 2026, to September 30, 2026 Project Manager(s): Jacob Wozny (Park Biologist) and Dr. Matt Ware (FGCU) Additional Park Contacts: Bryon Maxwell (Park Manager) and Karen Rogers (District Biologist) Total Project Cost: $17,186.00 Florida Gulf Coast University (FGCU) to complete daily sea turtle nesting surveys between May 1st and June 30th. Dr. Matt Ware (FGCU) will be responsible for advertisement of the positions, interviewing and reviewing candidates, and resolving student issues should they arise. Jacob Wozny will be the Project Manager will be responsible for acting as the main point of contact for the student surveyors, interviewing and reviewing candidates, training surveyors to complete sea turtle nesting surveys, creating work schedules, overseeing the quality of the surveys, and QA/QC of data collected throughout the nesting season. Bryon Maxwell will be the main point of contact for the state park, as well as the purchase order (PO) and any invoices. Karen Rogers will be the main point of contact for sea turtle nesting survey related issues and FWC correspondence regarding database quality control and rare species documentation. Tasks: FGCU shall complete daily nesting surveys (Monday through Sunday) between July 1st and September 30th at Cayo Costa State Park along approximately 6 miles of beach (Figure 1) in accordance with FWC guidelines per Florida Administrative Code (F.A.C.) Rule 68E-1. The survey area will be separated into two stretches of beach, the north permit area and south permit area. Four student contractors will monitor the permit areas from July 1st to September 30th; thereafter, two of the students will continue to monitor until September 30th. Jacob Wozny will conduct a minimum of four days of training with each of the students at the beginning of the nesting season and shall accompany students on a survey a minimum of once a month (July through September). To

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: 37504003127 -

Object Code and Description: 139900 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $17,186.00

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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