Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C792F2
Purchase Order Title: DEP 3701 OEAT Understory, LLC-PFT Technical Support FY 26/27	Vendor Name: UNDERSTORY, LLC
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: $750.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C792F2

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 3701 OEAT Understory, LLC-PFT Technical Support FY 26/27

Vendor Information

Name Line 1: UNDERSTORY, LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	37-10-1-000286-37200100-00-103259-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Publicity and marketing support services

82101800-24-STC

120.0000

$125.0000

$15,000.00

Requested Scope of Work: The selected Contractor will provide up to 120 hours of technical support for the Protecting Florida Together (PFT) website including but not limited to: update content and ad...

Line Item Description: Requested Scope of Work: The selected Contractor will provide up to 120 hours of technical support for the Protecting Florida Together (PFT) website including but not limited to: update content and add different functionally and features to the website using the Drupal platform, update the WBID layer and troubleshoot misalignment between WBIDs and HUC8s, load updated IWR water quality data, update/troubleshoot the API and HTML for the PFT Preference Center, update KML layers to maintain/troubleshoot/update satellite imagery displayed on the water quality dashboard, and provide additional implementation support including: content development, updating navigation, pushing data from test to live, updating style and logic, building and updating grant forms, and other support and maintenance requirements (detailed in the quote/scope of work). Following the issuance of a PO, the selected Contractor must respond to the request for technical support hours and provide an anticipated timeline for completion of the request within five (5) business days. If intermediate checkpoints are necessary, an agreed-upon timeline will be developed, in writing, by the Contractor and the Department. The Contractor will be responsible for all relevant project management relating to digital marketing and all processes should be documented and submitted to the Department. Requested Deliverable(s): A 12-page monthly report detailing the work completed and hours spent on each technical support request accompanied by any relevant process documentation. Communications, Management, Design, and Development Hours to Support SOW - 120 hours @ $125.00 = $15,000.00 Total Price: $15,000.00 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 pro

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010100001 -

Object Code and Description: 133504 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $15,000.00

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

$750.00

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.