Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C782DB
Purchase Order Title: DEP 3753 ORCP Florida International University Photogrammetry FY 26/27	Vendor Name: FLORIDA INTERNATIONAL UNIVERSIT
Total Purchase Order Amount: $94,929.68	Total Budgetary Amount: $94,929.68
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C782DB

Purchase Order Status: Ordered

Order Date: 09/01/2026

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 Florida International University Photogrammetry FY 26/27

Vendor Information

Name Line 1: FLORIDA INTERNATIONAL UNIVERSIT

Name Line 2: THE FLORIDA INTERNATIONAL UNIVE

City State Zip: MIAMI FL 331990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $94,929.68

Total Budgetary Amount: $94,929.68

Download Budget Information

Budgetary Amount	Account Code	FY
$94,929.68	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

Research programs

94929.6800

$1.0000

$94,929.68

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal of this project is to quantify potential sedimentation impacts o...

Line Item Description: THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal of this project is to quantify potential sedimentation impacts on coral reef habitats/species and the three-dimensional framework of the seabed to assess baseline sedimentation across reef tracts surrounding Ports Everglades and Miami. Task 1: Quality Assurance Plan and Reporting ($15,745.77) Task 2: Expand and seasonally replicate semi-permanent monitoring plots north and south of each port ($47,781.72) Task 3: Generate high-resolution orthomosaics and 3D models to quantify sediment cover and topographic change ($9,308.74) Task 4: Link physical sediment patterns to biological and functional indicators to produce management-relevant, GIS-ready sediment and filtration datasets ($22,093.45) Q1 Deliverables Due on 9/15/26 ($2,704.46) T1 (10%) - Final Quality Assurance Plan, Exhibit A Progress Report, Photo and short summary for communication. Exhibit G Photo Release Form, All permits, special activity licenses, or loan authorization Q2 Deliverable Due on 2/1/27 ($31,352.32) T1 (0%) - Exhibit A Progress Report, Photo and short summary for communication T2 (50%) - A preliminary spreadsheet containing metadata and measurements for each plot, including GPS coordinates, reef zone, and in-situ measurements of sediment depth, biotic stress indicators, and rugosity, Images from each reef zone showing plot markers, diver survey activities, and examples of sedimentation-related stress, A summary of methods describing the plot delineation process T3 (40%) - 2D orthomosaics/LAI from the wet for north and south plots on both ports, 3D model files and corresponding dense point clouds from the wet season for north and south plots on both ports Q3 Deliverables Due on 3/16/27 ($36,396.17) T1 (0%) - Exhibit A Progress Report, Photo and short summary (1-3 sentences) for communication T2 (45%) - Images from each reef zone showing plot markers, diver

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: $94,929.68

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