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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 TRANSPORTATION

Purchase Order Number: EP488168

Purchase Order Title: CC945 TZ Communications Marketing and Public Relations Agency Services

Vendor Name: MOORE COMMUNICATIONS GROUP, INC

Total Purchase Order Amount: $999,900.00

Total Budgetary Amount: $999,900.00

Total Payment To Date: $228,896.25

Order Date: 11/08/2025

Main Information

Purchase Order Number: EP488168

Purchase Order Status: Ordered

Order Date: 11/08/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 12/15/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC945 TZ Communications Marketing and Public Relations Agency Services

Vendor Information

Name Line 1: MOORE COMMUNICATIONS GROUP, INC

Name Line 2: MOORE COMMUNICATIONS GROUP

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $999,900.00

Total Budgetary Amount: $999,900.00

Budgetary Amount Account Code FY
$999,900.00 55-10-2-540001-55150200-00-088796-26 2025-2026


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 82101800-24-STC 2000.0000 $165.0000 $330,000.00
Public Relations Services
     
 2 Public relations and media relations services 82101800-24-STC 60.0000 $165.0000 $9,900.00
Advertising Services
     
 3 Public relations and media relations services 82101800-24-STC 2000.0000 $165.0000 $330,000.00
Marketing Services
     
 4 Public relations and media relations services 82101800-24-STC 2000.0000 $165.0000 $330,000.00
Multimedia Services
 Displaying 1 to 4 of 4    


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
     
 2026-2027 $134,681.25
     
 2025-2026 $94,215.00

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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