| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Advertising agency services
|
|
|
2000.0000
|
$1.0000
|
$2,000.00
|
| The Taproot Agency will maintain and update the 988 Florida Lifeline website in accordance with the attached Scope of Work. Staff Hours to Cover Website Updates, Maintenance, Digital Projects, and Gra... |
| Line Item Description: The Taproot Agency will maintain and update the 988 Florida Lifeline website in accordance with the attached Scope of Work. Staff Hours to Cover Website Updates, Maintenance, Digital Projects, and Graphic Design. Continuing services from PO C5B7C9 |
| 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: 133504 - |
| Account Code: 60-20-2-261015-60910950-00-100777-00 |
| Split Amount: $2,000.00 |
|
|
|
2
|
Advertising agency services
|
|
|
1800.0000
|
$1.0000
|
$1,800.00
|
| The Taproot Agency will provide Quarterly Website Analytics Reports in accordance with the attached scope of work. |
| Line Item Description: The Taproot Agency will provide Quarterly Website Analytics Reports in accordance with the attached scope of work. |
| 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: 133504 - |
| Account Code: 60-20-2-261015-60910950-00-100777-00 |
| Split Amount: $1,800.00 |
|
|
|
3
|
Advertising agency services
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| The Taproot Agency will host the 988 Florida Lifeline website in accordance with the attached Scope of Work. |
| Line Item Description: The Taproot Agency will host the 988 Florida Lifeline website in accordance with the attached Scope of Work. |
| 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: 133504 - |
| Account Code: 60-20-2-261015-60910950-00-100777-00 |
| Split Amount: $5,000.00 |
|
|
|
4
|
Advertising agency services
|
|
|
50000.0000
|
$1.0000
|
$50,000.00
|
| The Taproot Agency will provide Graphic Design for Suicide Prevention |
| Line Item Description: The Taproot Agency will provide Graphic Design for Suicide Prevention |
| 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: 133504 - |
| Account Code: 60-10-1-000326-60910950-00-100778-00 |
| Split Amount: $50,000.00 |
|
|
|
5
|
Advertising agency services
|
|
|
102000.0000
|
$1.0000
|
$102,000.00
|
| Deliverable 5: Cost Reimbursement for Placement costs of 988 PSA in select movie theaters as specified in the attached SOW. |
| Line Item Description: Deliverable 5: Cost Reimbursement for Placement costs of 988 PSA in select movie theaters as specified in the attached SOW. |
| 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: 133504 - |
| Account Code: 60-20-2-261015-60910950-00-100777-00 |
| Split Amount: $102,000.00 |
|
|
|
6
|
Advertising agency services
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| Deliverable 6: Administrative services & Management Fee for 988 PSA in select movie theaters as specified in the attached SOW. |
| Line Item Description: Deliverable 6: Administrative services & Management Fee for 988 PSA in select movie theaters as specified in the attached SOW. |
| 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: 133504 - |
| Account Code: 60-20-2-261015-60910950-00-100777-00 |
| Split Amount: $5,000.00 |
|
|
|
7
|
Advertising agency services
|
|
|
22600.0000
|
$1.0000
|
$22,600.00
|
| Deliverable 7: Placement costs of seven billboard advertisements in rural locations |
| Line Item Description: Deliverable 7: Placement costs of seven billboard advertisements in rural locations |
| 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: 133504 - |
| Account Code: 60-10-1-000326-60910950-00-100778-00 |
| Split Amount: $22,600.00 |
|
|
|
8
|
Advertising agency services
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| Deliverable 8: Administration and Management of billboards in rural locations. |
| Line Item Description: Deliverable 8: Administration and Management of billboards in rural locations. |
| 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: 133504 - |
| Account Code: 60-10-1-000326-60910950-00-100778-00 |
| Split Amount: $5,000.00 |
|
|
|
9
|
Advertising agency services
|
|
|
195000.0000
|
$1.0000
|
$195,000.00
|
| Deliverable 9: Placement costs of Lifeline posters in Brightline train stations. |
| Line Item Description: Deliverable 9: Placement costs of Lifeline posters in Brightline train stations. |
| 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: 133504 - |
| Account Code: 60-10-1-000326-60910950-00-100778-00 |
| Split Amount: $195,000.00 |
|
|
|
10
|
Advertising agency services
|
|
|
5000.0000
|
$1.0000
|
$5,000.00
|
| Deliverable 10: Administration and Management Fee for Lifeline posters in Brightline train stations. |
| Line Item Description: Deliverable 10: Administration and Management Fee for Lifeline posters in Brightline train stations. |
| 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: 133504 - |
| Account Code: 60-10-1-000326-60910950-00-100778-00 |
| Split Amount: $5,000.00 |
|