Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C799E2
Purchase Order Title: DEP 3753 ORCP CPR Florida Institute of Oceanography - Keys Marine Lab FY 26/27	Vendor Name: UNIVERSITY OF SOUTH FLORIDA
Total Purchase Order Amount: $329,985.68	Total Budgetary Amount: $329,985.68
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C799E2

Purchase Order Status: Ordered

Order Date: 08/21/2026

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 CPR Florida Institute of Oceanography - Keys Marine Lab FY 26/27

Vendor Information

Name Line 1: UNIVERSITY OF SOUTH FLORIDA

Name Line 2: FLORIDA INSTITUTE OF OCEANOGRAP

City State Zip: ST. PETERSBURG FL 337010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $329,985.68

Total Budgetary Amount: $329,985.68

Download Budget Information

Budgetary Amount	Account Code	FY
$329,985.68	37-10-1-000286-37500400-00-100025-00	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

Research programs

329985.6800

$1.0000

$329,985.68

THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project is to provide temperature-controlled seawater...

Line Item Description: THIS IS A FIXED-COST AGREEMENT based upon the submission and approval of deliverables. See attached Scope of Work for details. The goal(s) of this project is to provide temperature-controlled seawater systems at Keys Marine Laboratory are essential for Ecosystem Restoration and Long-term Adaptation for Florida's Coral Reef. In-house Coral Care and Husbandry Specialist will support research and development for holding corals and other reef organisms to enhance positive outcomes for all restoration partners. The KML systems also serve as critical refuge in the Middle Keys for rapid Emergency Disturbance Response. Task 1: Quality Assurance Plan and Reporting ($0); Task 2: Operation and Maintenance of Coral Rescue Seawater Systems ($329,985.68); Q1 Deliverables Due on 10/1/26 ($82,496.42): Task 1 (0%) - Exhibit A Progress Report Task 2 (25%) - Daily work logs that document activities performed by support staff, including routine maintenance, Repair logs that document all repairs performed on the associated seawater systems and coral husbandry support, Quarterly tracking and usage spreadsheet that documents the current operations of all DEP-supported seawater tables, include but not limited to: Approved coral restoration entity and/or PI; Number of approved SW tables & number of days used/month; Coral Husbandry Specialist project support hours for each approved group (per month), Water quality monitoring data Q2 Deliverable Due on 2/1/27 ($82,496.42) Task 1 (0%) - Exhibit A Progress Report, Representative photos (5-10), Exhibit G Photo Release Form Task 2 (25%) - Daily work logs that document activities performed by support staff, including routine maintenance, Repair logs that document all repairs performed on the associated seawater systems and coral husbandry support, Quarterly tracking and usage spreadsheet that documents the current operations of all DEP-supported seawater tables, include but not limited to: Approved coral restoration entity and/or PI; Number

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: 139900 -

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

Split Amount: $329,985.68

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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