Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C649C4
Purchase Order Title: DFS MSFH YOU TUBE OUTREACH FY 25/26	Vendor Name: CLICKPOP CREATIVE LLC
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 10/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C649C4

Purchase Order Status: Ordered

Order Date: 10/06/2025

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 YOU TUBE OUTREACH FY 25/26

Vendor Information

Name Line 1: CLICKPOP CREATIVE LLC

Name Line 2:

City State Zip: MIAMI FL 331370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	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

Publicity and marketing support services

1.0000

$2,400.0000

$2,400.00

Scope of Work 1. YouTube Creative Support Design and deliver custom thumbnails for all new video content Provide optimized video titles, captions, and hashtags to improve visibility and engagement ...

Line Item Description: Scope of Work 1. YouTube Creative Support Design and deliver custom thumbnails for all new video content Provide optimized video titles, captions, and hashtags to improve visibility and engagement Ensure all content follows consistent branding, messaging, and visual standards 2. Social Media Management Plan, create, and schedule regular content across approved platforms (e.g., Facebook, Instagram, LinkedIn) Write engaging, brand-aligned copy tailored to each platforms audience and goals Develop visual assets for posts and campaigns as needed Monitor comments, messages, and audience engagement, flagging relevant activity for follow-up Provide performance insights and strategy recommendations based on analytics 3. Collaboration & Partnership Outreach Research and identify potential partners, creators, and organizations aligned with My Safe Florida Homes mission Conduct outreach and manage initial communications for potential collaborations Support co-promotional campaign planning and partnership coordination

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: 133505 -

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

Split Amount: $2,400.00

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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