Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7901C
Purchase Order Title: DEP 3710 DSL BSM Douglas M Martin-Tide Station Consultant Services FY 26/27	Vendor Name: DOUGLAS M MARTIN
Total Purchase Order Amount: $25,500.00	Total Budgetary Amount: $25,500.00
Total Payment To Date: $3,697.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7901C

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 3710 DSL BSM Douglas M Martin-Tide Station Consultant Services FY 26/27

Vendor Information

Name Line 1: DOUGLAS M MARTIN

Name Line 2:

City State Zip: ROME GA 301610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,500.00

Total Budgetary Amount: $25,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,500.00	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

150.0000

$170.0000

$25,500.00

Blanket purchase order for Technical and Quality Control Advisor for the Bureau of Survey and Mapping (BSM), Tide Station Project. Advisor will assist FL DEP staff in meeting the requirements of NOS ...

Line Item Description: Blanket purchase order for Technical and Quality Control Advisor for the Bureau of Survey and Mapping (BSM), Tide Station Project. Advisor will assist FL DEP staff in meeting the requirements of NOS Agreement Code: MOA-2021-137 (Amendment 001 to MOA-2021-137), A Reimbursable Agreement Between the U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), National Ocean Service (NOS), Center for Operational Oceanographic Products and Services (CO-OPS), and the State of Florida, Florida Department of Environmental Protection (FL DEP), for the Data Processing, Datum Computation, and Publication for Select Florida Department of Environmental Protection (FL DEP) Water Level Stations. The Technical and Quality Control Advisor for the Statewide Tide Station recovery and maintenance project will be actively reviewing large data and image files and folders requiring direct access to the Division of State Lands network for downloads and uploads of deliverables to NOAA under agreement MOA-2021-137 (Amendment 001 to MOA-2021-137), Access to the DSL_Data folders to on the DSL Network and a DEP email account is required to accomplish the necessary tasks. Service Dates: July 1, 2026 - June 30, 2027. Consultant Name (Advisor): Douglas M Martin Hourly Rate: $170.00/Hourly Service Hours not to exceed 40.0 hours/month Total number of hours for the term of this purchase order are NOT TO EXCEED a TOTAL of 233.0 hours. 233.0 hours x $170.00/Hourly Rate = $39,610 ADVISOR SHALL NOT EXCEED THIS TOTAL PURCHASE ORDER AMOUNT. 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 Cont

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: $25,500.00

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.

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

$3,697.50

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.