Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78A84
Purchase Order Title: DEP 3753 ORCP CRCP WQ Broward County-Lab Analysis FY 26/27	Vendor Name: BROWARD COUNTY, FLORIDA
Total Purchase Order Amount: $466,862.40	Total Budgetary Amount: $466,862.40
Total Payment To Date: $14,252.40	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78A84

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 WQ Broward County-Lab Analysis FY 26/27

Vendor Information

Name Line 1: BROWARD COUNTY, FLORIDA

Name Line 2: BROWARD COUNTY

City State Zip: FT. LAUDERDALE FL 333010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $466,862.40

Total Budgetary Amount: $466,862.40

Download Budget Information

Budgetary Amount	Account Code	FY
$466,862.40	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

Microbiological testing

466862.4000

$1.0000

$466,862.40

Monthly Laboratory Analytical Services for a total of 214 water quality samples sets per month from 119 inlet, reef and outfall sites from the following nine inlets: Government Cut, Bakers Haulover, ...

Line Item Description: Monthly Laboratory Analytical Services for a total of 214 water quality samples sets per month from 119 inlet, reef and outfall sites from the following nine inlets: Government Cut, Bakers Haulover, Port Everglades, Hillsboro, Boca, Boynton, Lake Worth, Jupiter, and St. Lucie. Methodology is attached per Scope of Work for Laboratory Analysis Services for Offshore Water Quality Monitoring. Deliverables: Data sets for all samples received in a month will be delivered via email to the Project Coordinator by the end of the following calendar month. Period of Service: July 1, 2026 through June 30, 2027. Total Cost Per Month: $38,905.20. Reason for sample collection and analysis: As described in the SOW, this project will continue the water quality monitoring program for the north Florida reef tract with the goal of identifying and reducing both the constituents and impacts of LBSP on coral reef ecosystems. These data will be useful to coastal managers to detect change in the ecosystem and to link observed changes and spatial differences with reef health. The sampling design and anticipated outcomes will ensure it is meeting resource manager needs to more effectively manage the coral reef resources within this region and address public perception that water quality is a factor in the degradation of the regions reefs. Entity responsible for sample collection: Nova Southeastern University Lab name, location, DOH certification # performing analysis: Broward County Environmental Monitoring Laboratory; 3211 College Avenue, Davie, Florida 33314; Certificate #E46053-40 Analytes for which the lab is contracted: for Total Kjeldahl Nitrogen, Nitrite + Nitrate, Ammonia, Total Phosphorous, Orthophosphate, Silicate, Total Suspended Solids, Turbidity, Chlorophyll a, Secchi Depth, Salinity The Contract Manager of this agreement is Lara Bracci, Lara.Bracci@FloridaDEP.gov To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial p

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: 132400 -

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

Split Amount: $466,862.40

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$14,252.40

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.