Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C45380
Purchase Order Title: 950- SMOPM - 6001 - SAMH - Strategic Digital Services - TM	Vendor Name: STRATEGIC DIGITAL SERVICES, INC
Total Purchase Order Amount: $5,100,000.00	Total Budgetary Amount: $5,100,000.00
Total Payment To Date: $1,467,040.00	Order Date: 09/16/2024

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C45380

Purchase Order Status: Ordered

Order Date: 09/16/2024

Purchase Order Beginning Date: 08/30/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 950- SMOPM - 6001 - SAMH - Strategic Digital Services - TM

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: $5,100,000.00

Total Budgetary Amount: $5,100,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,000,000.00	60-20-2-124001-60910950-00-100618-00	2024-2025
$1,100,000.00	60-20-2-261015-60910310-00-103034-00	2024-2025

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Government affairs and community relations consultation service

4000000.0000

$1.0000

$4,000,000.00

The objective of this proposal is to develop an impactful advertising campaign aimed at educating Floridian families and youth about the dangers of marijuana, opioid, and drug use. By leveraging exper...

Line Item Description: The objective of this proposal is to develop an impactful advertising campaign aimed at educating Floridian families and youth about the dangers of marijuana, opioid, and drug use. By leveraging expert insights and comprehensive research, our goal is to create awareness and foster a safer community

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303035001 -

Object Code and Description: 131300 -

Account Code: 60-20-2-124001-60910950-00-100618-00

Split Amount: $4,000,000.00

Government affairs and community relations consultation service

1100000.0000

$1.0000

$1,100,000.00

Additional Services related to Mothers, Babies, and Families.

Displaying 1 to 2 of 2

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

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"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.

Fiscal Year

Total Amount

2024-2025

$1,467,040.00

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.