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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C4690A

Purchase Order Title: 03 (24/25) Marketing Campaign Services

Vendor Name: STRATEGIC DIGITAL SERVICES, INC

Total Purchase Order Amount: $3,239,000.00

Total Budgetary Amount: $3,239,000.00

Total Payment To Date: $304,920.00

Order Date: 10/17/2024

Main Information

Purchase Order Number: C4690A

Purchase Order Status: Ordered

Order Date: 10/17/2024

Purchase Order Beginning Date: 09/18/2024

Purchase Order Ending Date: 10/29/2024

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 03 (24/25) Marketing Campaign Services

Vendor Information

Name Line 1: STRATEGIC DIGITAL SERVICES, INC

Name Line 2: STRATEGIC DIGITAL SERVICES LLC

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,239,000.00

Total Budgetary Amount: $3,239,000.00

Budgetary Amount Account Code FY
$3,000,000.00 48-10-1-000180-48800000-00-100777-00 2024-2025
$239,000.00 48-10-1-000180-48800000-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Public relations and media relations services FLDOE-GSA-2023 25.1000 $66.9323 $1,680.00
Services: Digital media services PO No. C46901: Account Management and Planning
     
 2 Public relations and media relations services FLDOE-GSA-2023 20.0000 $166.0000 $3,320.00
Services: Digital media services PO No. C46901: Marketing Analysis, Media Planning, Placement
     
 3 Public relations and media relations services FLDOE-GSA-2023 1.0000 $1,214,540.0000 $1,214,540.00
Advertising: Digital advertising Media Placement & Production - Week 1
     
 4 Public relations and media relations services FLDOE-GSA-2023 1.0000 $1,214,540.0000 $1,214,540.00
Advertising: Digital advertising Media Placement & Production - Week 2
     
 5 Public relations and media relations services FLDOE-GSA-2023 565920.0000 $1.0000 $565,920.00
Digital Media and Advertising services
     
 6 Public relations and media relations services FLDOE-GSA-2023 239000.0000 $1.0000 $239,000.00
Digital Media and Advertising services to be ordered as needed
 Displaying 1 to 6 of 6    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2024-2025 $304,920.00

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

No Purchase document records found for this purchase order.

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