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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7CF78

Purchase Order Title: DEP 3753 ORCP ANERR EPIC MA/NA-Educational Program FY 26/27

Vendor Name: ENVIROMENTAL PROTECTION IN THE

Total Purchase Order Amount: $12,500.00

Total Budgetary Amount: $12,500.00

Total Payment To Date: NA

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7CF78

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP ANERR EPIC MA/NA-Educational Program FY 26/27

Vendor Information

Name Line 1: ENVIROMENTAL PROTECTION IN THE

Name Line 2: ENVIRONMENTAL PROTECTION IN THE

City State Zip: GREEN COVE SPRIN FL 320430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,500.00

Total Budgetary Amount: $12,500.00

Budgetary Amount Account Code FY
$12,500.00 37-20-2-261019-37500400-00-102080-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Marketing analysis 1.0000 $6,250.0000 $6,250.00
EPIC Market Analysis and Needs Assessment of Kindergarten through College Environmental Education Programs in Franklin County, Florida for the Apalachicola National Estuarine Research Reserve Educatio...
     
 2 Marketing analysis 1.0000 $6,250.0000 $6,250.00
EPIC Market Analysis and Needs Assessment of Kindergarten through College Environmental Education Programs in Franklin County, Florida for the Apalachicola National Estuarine Research Reserve Educatio...
 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

No Purchase document records found for this purchase order.

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