Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C80D7A
Purchase Order Title: DEP 3753 ORCP FMSI Quality Positioning Services Quimera Software FY 26/27	Vendor Name: QUALITY POSITIONING SERVICES, I
Total Purchase Order Amount: $12,446.00	Total Budgetary Amount: $12,446.00
Total Payment To Date: NA	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80D7A

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP FMSI Quality Positioning Services Quimera Software FY 26/27

Vendor Information

Name Line 1: QUALITY POSITIONING SERVICES, I

Name Line 2:

City State Zip: PORTSMOUTH NH 038010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,446.00

Total Budgetary Amount: $12,446.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,446.00	37-20-2-055010-37500400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Maintenance or support fees

1.0000

$3,268.0000

$3,268.00

Quote Number 002943 (1) FMGeocoder Standalone Subscription License ID: 5208140 Unit Price: $3,268.00 Period: 10/04/2026 10/03/2027 Total: $3,268.00 To be paid upon completion of services, DEP ac...

Line Item Description: Quote Number 002943 (1) FMGeocoder Standalone Subscription License ID: 5208140 Unit Price: $3,268.00 Period: 10/04/2026 10/03/2027 Total: $3,268.00 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010010 -

Object Code and Description: 132700 -

Account Code: 37-20-2-055010-37500400-00-100777-00

Split Amount: $3,268.00

Maintenance or support fees

2.0000

$4,589.0000

$9,178.00

Quote Number 002943 (2)Qimera 2 Subscription License IDs: 5208139 and 5208141 Unit Price: $4,589.00 each Period: 10/04/2026 10/03/2027 Total: $9,178.00 To be paid upon completion of services, D...

Line Item Description: Quote Number 002943 (2)Qimera 2 Subscription License IDs: 5208139 and 5208141 Unit Price: $4,589.00 each Period: 10/04/2026 10/03/2027 Total: $9,178.00 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010010 -

Object Code and Description: 132700 -

Account Code: 37-20-2-055010-37500400-00-100777-00

Split Amount: $9,178.00

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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