Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E734
Purchase Order Title: DEP 3701 OGC Computer Aid, Inc. (2) Temporary Staffing Services FY 26/27	Vendor Name: COMPUTER AID, INC.
Total Purchase Order Amount: $138,857.00	Total Budgetary Amount: $138,857.00
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E734

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3701 OGC Computer Aid, Inc. (2) Temporary Staffing Services FY 26/27

Vendor Information

Name Line 1: COMPUTER AID, INC.

Name Line 2:

City State Zip: ALLENTOWN PA 181040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $138,857.00

Total Budgetary Amount: $138,857.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,000.00	37-10-2-021024-37010100-00-030000-00	2026-2027
$113,857.00	37-10-2-021024-37010100-00-100908-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Temporary production staffing needs

80111600-21-STC

138857.0000

$1.0000

$138,857.00

State Term Contract: 80111600-21-STC for Temporary Staffing Services Two Positions FL - Department of Environmental Protection - Office of General Counsel - Executive Assistant Pay Range $16.59-30....

Line Item Description: State Term Contract: 80111600-21-STC for Temporary Staffing Services Two Positions FL - Department of Environmental Protection - Office of General Counsel - Executive Assistant Pay Range $16.59-30.17/hr / Vendor Rate: $22.40-$40.73/hr Dress Code: Appropriate, Semi-Professional Dress Attire Work Environment: Office Contractor Duties: Executive Secretaries and Administrative Assistants Provide high-level administrative support by conducting legal research, preparing legal pleadings/statistical reports, handling discovery information requests, and performing clerical functions such as court filing duties, managing attorney calendars, preparing correspondence, coordinating/communicating with court staff, receiving visitors, arranging conference calls, and scheduling meetings. May also train and supervise lower-level clerical staff. 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: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010105001 -

Object Code and Description: 132200 -

Account Code: 37-10-2-021024-37010100-00-030000-00

Split Amount: $25,000.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 37010105001 -

Object Code and Description: 131600 -

Account Code: 37-10-2-021024-37010100-00-100908-00

Split Amount: $113,857.00

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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