Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C69ABE
Purchase Order Title: 101-AA000 - 6001 - Strategic Digital Services - White Board - FY25/26 - JRT*	Vendor Name: STRATEGIC DIGITAL SERVICES, INC
Total Purchase Order Amount: $11,550.00	Total Budgetary Amount: $11,550.00
Total Payment To Date: NA	Order Date: 12/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C69ABE

Purchase Order Status: Cancelled

Order Date: 12/22/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-AA000 - 6001 - Strategic Digital Services - White Board - FY25/26 - JRT*

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: $11,550.00

Total Budgetary Amount: $11,550.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,550.00	60-10-1-000326-60900101-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cooperative or shared advertising management service

82101800-24-STC

11550.0000

$1.0000

$11,550.00

SDS to provided support for an animated whiteboard explainer style video in 30 and 60 second formats. A script and storyboard will be provided by the Department. Blended Hourly Rate: $110/hr Estima...

Line Item Description: SDS to provided support for an animated whiteboard explainer style video in 30 and 60 second formats. A script and storyboard will be provided by the Department. Blended Hourly Rate: $110/hr Estimated Hours: 105 staff hours Labor Estimate: $11,550

Method of Procurement: State term contract without 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: 60300301001 -

Object Code and Description: 133504 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $11,550.00

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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