Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C72C0B
Purchase Order Title: RUSH DFS OFR (Comms.) Sachs Media - Advertisement Production FY 25-26	Vendor Name: SACHS MEDIA GROUP, INC.
Total Purchase Order Amount: $51,825.00	Total Budgetary Amount: $51,825.00
Total Payment To Date: NA	Order Date: 04/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72C0B

Purchase Order Status: Ordered

Order Date: 04/29/2026

Purchase Order Beginning Date: 04/30/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: *RUSH* DFS OFR (Comms.) Sachs Media - Advertisement Production FY 25-26

Vendor Information

Name Line 1: SACHS MEDIA GROUP, INC.

Name Line 2: SACHS MEDIA, INC.

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $51,825.00

Total Budgetary Amount: $51,825.00

Download Budget Information

Budgetary Amount	Account Code	FY
$51,825.00	43-50-2-573005-43900570-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Advertising production service

82101800-24-STC

51825.0000

$1.0000

$51,825.00

Production of six (6) television advertisements, and six (6) radio advertisements Video Advertisement(s): Six (6) 30-second television spots, three (3) in English, and three (3) in Spanish. The con...

Line Item Description: Production of six (6) television advertisements, and six (6) radio advertisements Video Advertisement(s): Six (6) 30-second television spots, three (3) in English, and three (3) in Spanish. The content of the videos can be a combination of animation, text, photographs, and video footage. Include a clear instruction for the viewer or listener. Meet specific broadcast standards for local or national networks Radio Advertisement(s): Six (6) 30-second radio spots; three (3) in English, and three (3) in Spanish. Include a clear instruction for the viewer or listener. Meet specific broadcast standards for local or national networks Production period for the Advertisements is estimated to require a two-month time frame, beginning with the initial planning phase (Phase 1) through the final evaluation phase (Phase 3). Projected airdates for this campaign will begin in fiscal year 2026-2027. Reference RFQ SOW, Vendor Response / Attachment 3, Cost Proposal.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43845000000 -

Object Code and Description: 133512 -

Account Code: 43-50-2-573005-43900570-00-100777-00

Split Amount: $51,825.00

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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