Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP596135
Purchase Order Title: 945 - SSO Impaired Driving Media Campaign Fall 2026	Vendor Name: STRATEGIC DIGITAL SERVICES, INC
Total Purchase Order Amount: $3,500,000.00	Total Budgetary Amount: $3,500,000.00
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP596135

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 945 - SSO Impaired Driving Media Campaign Fall 2026

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: $3,500,000.00

Total Budgetary Amount: $3,500,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500,000.00	55-10-2-540001-55150200-00-088796-27	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Public information campaign service

82101800-24-STC

900.0000

$120.0000

$108,000.00

Labor/Staff Hours: Manage the procurement, placement, and payment of advertising efforts to promote the Fall drug-impaired driver paid media advertising campaign across Florida.

Line Item Description: Labor/Staff Hours: Manage the procurement, placement, and payment of advertising efforts to promote the Fall drug-impaired driver paid media advertising campaign across Florida.

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: 55671000945 -

Object Code and Description: 133500 -

Account Code: 55-10-2-540001-55150200-00-088796-27

Split Amount: $108,000.00

Media placement and fulfillment

82101800-24-STC

3392000.0000

$1.0000

$3,392,000.00

Media Advertising as Specified in Scope - Direct Reimbursement

Displaying 1 to 2 of 2

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