Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C6A6C7
Purchase Order Title: DFS COS MSFH OUTREACH wind mitigation	Vendor Name: ONE AM CREATIVE
Total Purchase Order Amount: $2,350.00	Total Budgetary Amount: $2,350.00
Total Payment To Date: NA	Order Date: 01/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A6C7

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS COS MSFH OUTREACH wind mitigation

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: $2,350.00

Total Budgetary Amount: $2,350.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,350.00	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

$2,350.0000

$2,350.00

MSFH Wind Mitigation Outreach

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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