Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79C33
Purchase Order Title: DEP 3753 ORCP CPR UNIVERSITY OF MIAMI POLYCENTRIC GOVERNANCE FY 26/27	Vendor Name: UNIVERSITY OF MIAMI
Total Purchase Order Amount: $141,537.40	Total Budgetary Amount: $141,537.40
Total Payment To Date: $6,950.32	Order Date: 08/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79C33

Purchase Order Status: Ordered

Order Date: 08/24/2026

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 CPR UNIVERSITY OF MIAMI POLYCENTRIC GOVERNANCE FY 26/27

Vendor Information

Name Line 1: UNIVERSITY OF MIAMI

Name Line 2: UNIVERSITY OF MIAMI-RSMAS

City State Zip: MIAMI FL 331490000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $141,537.40

Total Budgetary Amount: $141,537.40

Download Budget Information

Budgetary Amount	Account Code	FY
$141,537.40	37-10-1-000286-37500400-00-100025-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Research programs

141537.4000

$1.0000

$141,537.40

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 are to document the emergence, historical evo...

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 are to document the emergence, historical evolution, and current structure of the Florida Coral Reef Resilience Program, evaluate the form and function of the Florida Coral Reef Resilience Program as a polycentric governance system and develop actionable recommendations that may enhance the performance and outcomes of the Florida Coral Reef Resilience Program as a polycentric governance system. Task 1: Reporting Requirements ($0); Task 2: Complete Project Planning Coordination ($13,900.63); Task 3:Collect data ($57,788.65); Task 4: Process data ($13,900.63); Task 5: Analyze data ($41,701.87); Task 6: Knowledge co-production Technical Meeting ($14,245.62) Q1 Deliverables Due on 9/15/26 ($6,950.32) Task 1 (0%) - Exhibit A Progress Report, Exhibit G Photo Release Form, Photo (.jeg) and short summary (1-3 sentence) for communication Task 2 (50%) - Copy of the post-doctoral research fellow hiring post and curriculum vitae of hired candidate (PDF) Q2 Deliverable Due on 2/1/27 ($6,950.31) Task 1 (0%) - Exhibit A Progress Report, Photo (.jeg) and short summary (1-3 sentence) for communication Task 2 (50%) - Final literature review (word document and PDF), Copies of the final interview guides (word document and PDF) Q3 Deliverables Due on 3/16/27 ($42,794.96) Task 1 (0%) - Exhibit A Progress Report, Photo (.jeg) and short summary (1-3 sentence) for communication Task 3 (50%) - List of relevant events and meetings (including dates) attended to collect data (PDF) Task 4 (100%) - A written summary of the data processing (included in final report) Q4 Deliverables Due on 6/15/27 ($84,841.81) Task 1 (100%) - Final presentation, Final presentation slides, Draft and Final 508-compliant final report (PDF and Word). Draft reports must be submitted at least 2 weeks prior to final deliverables deadline. Task 3 (50%) - A wr

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: $141,537.40

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

$6,950.32

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.