Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C70872
Purchase Order Title: DFS COS MSFH OUtreach iHeart Media - Tampa FY 25/26	Vendor Name: IHEARTMEDIA + ENTERTAINMENT INC
Total Purchase Order Amount: $24,999.00	Total Budgetary Amount: $24,999.00
Total Payment To Date: NA	Order Date: 04/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C70872

Purchase Order Status: Ordered

Order Date: 04/01/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS COS MSFH OUtreach iHeart Media - Tampa FY 25/26

Vendor Information

Name Line 1: IHEARTMEDIA + ENTERTAINMENT INC

Name Line 2: IHEART MEDIA

City State Zip: TAMPA FL 336110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,999.00

Total Budgetary Amount: $24,999.00

Download Budget Information

Budgetary Amount	Account Code	FY
$24,999.00	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

$24,999.0000

$24,999.00

MSFH OUTREACH See attached quote for details.

Displaying 1 to 1 of 1

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