DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP453142

Purchase Order Title: D2 CC203 Single Source Jacksonville Jumbo Shrimp - Target Zero Safety Promotions/Advertising

Vendor Name: JACKSONVILLE BASEBALL LLC

Total Purchase Order Amount: $171,000.00

Total Budgetary Amount: $171,000.00

Total Payment To Date: NA

Order Date: 07/30/2025

Main Information

Purchase Order Number: EP453142

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: D2 CC203 Single Source Jacksonville Jumbo Shrimp - Target Zero Safety Promotions/Advertising

Vendor Information

Name Line 1: JACKSONVILLE BASEBALL LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $171,000.00

Total Budgetary Amount: $171,000.00

Budgetary Amount Account Code FY
$171,000.00 55-10-2-540001-55150500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Advertising campaign services 1.0000 $28,500.0000 $28,500.00
Target Zero Safety Advertising Sponsorship Fee 2024 PDL Season (July-December 2025)
     
 2 Advertising campaign services 1.0000 $28,500.0000 $28,500.00
Target Zero Safety Advertising Sponsorship Fee 2025 PDL Season (January-June 2026)
     
 3 Advertising campaign services 1.0000 $28,500.0000 $28,500.00
Target Zero Safety Advertising Sponsorship Fee 2025 PDL Season (July-December 2026)
     
 4 Advertising campaign services 1.0000 $28,500.0000 $28,500.00
Target Zero Safety Advertising Sponsorship Fee 2025 PDL Season (January-June 2027)
     
 5 Advertising campaign services 1.0000 $28,500.0000 $28,500.00
Target Zero Safety Advertising Sponsorship Fee 2025 PDL Season (July-December 2027)
     
 6 Advertising campaign services 1.0000 $28,500.0000 $28,500.00
Target Zero Safety Advertising Sponsorship Fee 2025 PDL Season (January-June 2028)
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services