Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7957B
Purchase Order Title: DEP 3753 ORCP CRCP Wacky Puppy Design-Website Maintenance FY 26/27	Vendor Name: ALISON BRADLEY
Total Purchase Order Amount: $2,340.00	Total Budgetary Amount: $2,340.00
Total Payment To Date: NA	Order Date: 09/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7957B

Purchase Order Status: Ordered

Order Date: 09/24/2026

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 Wacky Puppy Design-Website Maintenance FY 26/27

Vendor Information

Name Line 1: ALISON BRADLEY

Name Line 2: WACKY PUPPY DESIGN

City State Zip: SIOUX FALLS SD 571080000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,340.00

Total Budgetary Amount: $2,340.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,340.00	37-20-2-423001-37500400-00-103882-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

World wide web WWW site design services

18.0000

$90.0000

$1,620.00

www.southeastfloridareefs.net Website Security Maintenance Services Service Period: July 1, 2026 June 30, 2027 Previous PO C5BDFF 18 hours at $90.00/hr. Total cost is $1,620 Services will includ...

Line Item Description: www.southeastfloridareefs.net Website Security Maintenance Services Service Period: July 1, 2026 June 30, 2027 Previous PO C5BDFF 18 hours at $90.00/hr. Total cost is $1,620 Services will include: Wordpress and site plugins security updates, assumes 3 major updates and 6 minor updates during the 12 month period. Each update includes a file and database backup, application of updates, testing after updates, and adjustments if necessary. 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 Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070001 -

Object Code and Description: 132700 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $1,620.00

World wide web WWW site design services

8.0000

$90.0000

$720.00

www.southeastfloridareefs.net Edits Service Period: July 1, 2026 June 30, 2027 Previous PO C5BDFF 8 hours at $90.00/hr. Total cost is $720 Services will include: Adding the new SEFCRI Team Year...

Line Item Description: www.southeastfloridareefs.net Edits Service Period: July 1, 2026 June 30, 2027 Previous PO C5BDFF 8 hours at $90.00/hr. Total cost is $720 Services will include: Adding the new SEFCRI Team Yearbook (DEP will provide link) Adding the most recent group shots (DEP will provide photos) Incorporating the new English Trunk Videos (4) total into the educational materials for each grade bracket (DEP will provide video files) Embedding the old CAMA videos under the OFR section Adding a new bubble for June 2026 to the timeline under Who We Are for the approval of the KJCAP management plan (with the MP hyperlinked DEP will provide link) Replace map (under coral reef locator button) side panel with new map that reflects AP change (DEP will provide new map) 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 Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070001 -

Object Code and Description: 132700 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $720.00

Displaying 1 to 2 of 2

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