Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C75946
Purchase Order Title: 310_PSCHQ_6001_OCFW_Dalton_FY2526_CT	Vendor Name: THE DALTON AGENCY
Total Purchase Order Amount: $160,000.00	Total Budgetary Amount: $160,000.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75946

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_PSCHQ_6001_OCFW_Dalton_FY2526_CT

Vendor Information

Name Line 1: THE DALTON AGENCY

Name Line 2: THE DALTON AGENCY INC.

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $160,000.00

Total Budgetary Amount: $160,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$160,000.00	60-20-2-261015-60910310-00-103034-00	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

Advertising campaign services

82101800-24-STC

150000.0000

$1.0000

$150,000.00

Placement of various hot car and water safety digital ads via standard digital advertising platforms such as Meta and Google. The anticipated project start is immediate.

Line Item Description: Placement of various hot car and water safety digital ads via standard digital advertising platforms such as Meta and Google. The anticipated project start is immediate.

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: 60303060001 -

Object Code and Description: 133512 -

Account Code: 60-20-2-261015-60910310-00-103034-00

Split Amount: $150,000.00

Advertising campaign services

82101800-24-STC

10000.0000

$1.0000

$10,000.00

Updating Graphics with 2025 data points.

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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