Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79515
Purchase Order Title: 3745 DEP Kessler Consulting Inc-FORCE Website Maintenance (Phase XII) FY 26/27	Vendor Name: KESSLER CONSULTING, INC.
Total Purchase Order Amount: $29,992.00	Total Budgetary Amount: $29,992.00
Total Payment To Date: NA	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79515

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 3745 DEP Kessler Consulting Inc-FORCE Website Maintenance (Phase XII) FY 26/27

Vendor Information

Name Line 1: KESSLER CONSULTING, INC.

Name Line 2: KESSLER CONULTING, INC.

City State Zip: LUTZ FL 335480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $29,992.00

Total Budgetary Amount: $29,992.00

Download Budget Information

Budgetary Amount	Account Code	FY
$29,992.00	37-20-2-644001-37450300-00-100777-00	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

World wide web WWW site design services

29992.0000

$1.0000

$29,992.00

Period of Service: July 1, 2026 June 30, 2027 Phase XII Maintain and Update the FORCE Website KCI staff will perform the following tasks to ensure proper design, development, and upload of the webs...

Line Item Description: Period of Service: July 1, 2026 June 30, 2027 Phase XII Maintain and Update the FORCE Website KCI staff will perform the following tasks to ensure proper design, development, and upload of the website: Page and Subpage Activities Project Manager $195.00 X 15hrs =$2925.00 Senior Consultant $180.00 X 53hrs. = $9540.00 Research Analyst $85.00 X 156hrs= $13260.00 Office Manager/Quality Contral $90.00 X 14.5 = $1305.00 Admin Technical support $70.00 X 12hrs. = $840.00 Website (Adding additional pages/page links) $100.00 X 10hrs= $1000.00 Website Technical support, Hosting Site, SSL Certificate $1000.00 X 1hrs. =$1000.00 Domain Name $22.00 X 1 =$22.00 Domain Annual Protection Plan $100.00 x 1 = $100.00 Total Cost: $29,992.00 *See Attached SCOPE OF WORK FOR LIST OF ALL TASK Required. (Could not list all in Description to Long). DELIVERABLES The following deliverables will be prepared for Phase XII: 1. Ongoing annual maintenance and monthly page updates to keep the site pages and subpages and the informational resources current. 2. Write all text as necessary to update each FORCE Page and obtain necessary photos. 3. Respond to email and phone inquiries and guide inquiries to the FORCE site; copy FDEP as appropriate. 4. Update and add sub/page as appropriate and as discussed with FDEP. 5. Maintain all required domain names, server hosting, SSL site contracts as appropriate. 6. Prepare monthly, quarterly and annual analytics, including a summary overview and graphs depicting usage. 7. Prepare annual report on website and FORCE activities and provide to FDEP by June 30th and a revised report update by July 15th. 8. Submit one annual invoice. Blanket purchase order for Phase XII, Annual Maintenance & Update The Florida Organics Recycling Center for Excellence (FORCE) Website www.floridaforce.org Ensure proper design, development and upload of the website. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments al

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37450300000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-644001-37450300-00-100777-00

Split Amount: $29,992.00

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.

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