Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C649C0
Purchase Order Title: DFS MSFH Oneam Creative 2.0 rollout FY 25/26	Vendor Name: ONE AM CREATIVE
Total Purchase Order Amount: $2,275.00	Total Budgetary Amount: $2,275.00
Total Payment To Date: NA	Order Date: 11/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C649C0

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS MSFH Oneam Creative 2.0 rollout FY 25/26

Vendor Information

Name Line 1: ONE AM CREATIVE

Name Line 2: ONEAM CREATIVE

City State Zip: SAINT LOUIS MO 631220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,275.00

Total Budgetary Amount: $2,275.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,275.00	43-10-1-000122-43010100-00-101662-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Layout or graphics editing services

1.0000

$2,275.0000

$2,275.00

Graphic design serviceslayout & designfor communication materials needed for the reopening of 2025-2026 MSFH Program. This proposal covers various digital files, custom graphics/logos, social media po...

Line Item Description: Graphic design serviceslayout & designfor communication materials needed for the reopening of 2025-2026 MSFH Program. This proposal covers various digital files, custom graphics/logos, social media posts, revisions to brochure and single sheet flyers and video transition pages, to promote wind-mitigation upgrades. This estimate does not include any out of pocket expensis such as photography or illustration if necessary. This estimate covers all costs of the project as described above. If the scope of the project changes, Tim ONeil will be notified and an additional fee addendum will be discussed.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43580000000 -

Object Code and Description: 139900 -

Account Code: 43-10-1-000122-43010100-00-101662-00

Split Amount: $2,275.00

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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