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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: C7E332

Purchase Order Title: DEP 3722 DWRA Understory - GSI Drupal Upgrade FY 26/27

Vendor Name: UNDERSTORY, LLC

Total Purchase Order Amount: $37,500.00

Total Budgetary Amount: $37,500.00

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E332

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3722 DWRA Understory - GSI Drupal Upgrade FY 26/27

Vendor Information

Name Line 1: UNDERSTORY, LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $37,500.00

Total Budgetary Amount: $37,500.00

Budgetary Amount Account Code FY
$37,500.00 37-20-2-423001-37220100-00-140076-23 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 82101800-24-STC 10.0000 $125.0000 $1,250.00
Product Management, Meetings, Reviews & Communications Contract: 82101800-24-STC Hourly Rate: 125/hr Qty: 10 hrs Term: 9/1/26 - 6/30/27 Total: $1,250.00 To be paid upon receipt and acceptance...
     
 2 Information technology consultation services 82101800-24-STC 90.0000 $125.0000 $11,250.00
Strategy, UX, & Design Contract: 82101800-24-STC Hourly Rate: 125/hr Qty: 90 hrs Term: 9/1/26 - 6/30/27 Total: $11,250.00 To be paid upon receipt and acceptance of the services, and the receip...
     
 3 Information technology consultation services 82101800-24-STC 160.0000 $125.0000 $20,000.00
Development (Front End, Drupal Integration) Contract: 82101800-24-STC Hourly Rate: 125/hr Qty: 160 hrs Term: 9/1/26 - 6/30/27 Total: $20,000.00 To be paid upon receipt and acceptance of the ...
     
 4 Information technology consultation services 82101800-24-STC 40.0000 $125.0000 $5,000.00
Content Integration Support, QA, Browser and Accessibility (WCAG AA 2.1) Tests Contract: 82101800-24-STC Hourly Rate: 125/hr Qty: 40 hrs Term: 9/1/26 - 6/30/27 Total: $5,000.00 To be paid upon ...
 Displaying 1 to 4 of 4    


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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