Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78846
Purchase Order Title: DEP 3753 ORCP CPR Nova Southeastern University - Abiotic Data Statistics and Data Collection FY26/27	Vendor Name: NOVA SOUTHEASTERN UNIVERSITY, I
Total Purchase Order Amount: $312,979.70	Total Budgetary Amount: $312,979.70
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78846

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 CPR Nova Southeastern University - Abiotic Data Statistics and Data Collection FY26/27

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: $312,979.70

Total Budgetary Amount: $312,979.70

Download Budget Information

Budgetary Amount	Account Code	FY
$312,979.70	37-10-1-000286-37500400-00-100025-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

312979.7000

$1.0000

$312,979.70

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project are to perform statistical analyses on and co...

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(s) of this project are to perform statistical analyses on and collect abiotic data (temperature, salinity, pressure, dissolved oxygen, pH, turbidity) at the 6 coral sites and the 5 sites that connect the inland water to the coral where sediment traps and AquaTroll 600 sondes are currently deployed. Task 1: Quality Assurance Plan and Reporting ($0); Task 2: Statistical Analysis ($21,900.36); Task 3: Abiotic Data and Current Profiling at Coral Reef Sites and Along the Coastlines ($291,079.34); Q1 Deliverables Due on 10/15/26 ($0): Task 1 (0%) - Quality Assurance Plan, Exhibit A Progress Report, Social Media Post, Exhibit G Photo Release Q2 Deliverable Due on 01/27/27 ($175,289.48) Task 1 (0%) - Exhibit A Progress Report, Social Media Post Task 2 (50%) - Preliminary statistical analysis in Excel files (.xlsx) Task 3 (50%) - 1-5 photographs documenting sedimentation rates and abiotic data (.jpeg), 1-5 photographs documenting collection of ADCP data (.jpeg), Logbooks from field activities (.docx) Q3 Deliverables Due on 4/15/27 ($0) Task 1 (0%) - Exhibit A Progress Report, Social Media Post Q4 Deliverables Due on 6/15/27 ($137,690.22) Task 1 (0%) - Final presentation and presentation slides, A separate folder with a smaller subset of photos that highlight the project, Draft and Final 508-compliant final report (PDF and Word). Draft reports must be submitted at least 2 weeks prior to final deliverables deadline (.docx), A separate folder with a smaller subset of photos (5-10 total) that best highlight the overall project and can be used for communication pieces and/or messaging (.jpeg), All raw data acquired for this project submitted electronically (.xlsx), Social Media Post Task 2 (50%) - Final statistical analysis in excel data sheets (.xlsx), Results written in a separate document (.docx) Task 3 (50%) - 1-5 photographs docume

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: $312,979.70

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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