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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C770E6

Purchase Order Title: 950_SM983_SAMHO_6001_SAMH_Taproot_Suicide Prevention 988 Florida_FY2627_CT

Vendor Name: THE TAPROOT AGENCY, LLC

Total Purchase Order Amount: $393,400.00

Total Budgetary Amount: $393,400.00

Total Payment To Date: $6,881.25

Order Date: 10/09/2026

Main Information

Purchase Order Number: C770E6

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 950_SM983_SAMHO_6001_SAMH_Taproot_Suicide Prevention 988 Florida_FY2627_CT

Vendor Information

Name Line 1: THE TAPROOT AGENCY, LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $393,400.00

Total Budgetary Amount: $393,400.00

Budgetary Amount Account Code FY
$115,800.00 60-20-2-261015-60910950-00-100777-00 2026-2027
$277,600.00 60-10-1-000326-60910950-00-100778-00 2026-2027


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...
     
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.
     
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.
     
4 Advertising agency services 50000.0000 $1.0000 $50,000.00
The Taproot Agency will provide Graphic Design for Suicide Prevention
     
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.
     
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.
     
7 Advertising agency services 22600.0000 $1.0000 $22,600.00
Deliverable 7: Placement costs of seven billboard advertisements in rural locations
     
8 Advertising agency services 5000.0000 $1.0000 $5,000.00
Deliverable 8: Administration and Management of billboards in rural locations.
     
9 Advertising agency services 195000.0000 $1.0000 $195,000.00
Deliverable 9: Placement costs of Lifeline posters in Brightline train stations.
     
10 Advertising agency services 5000.0000 $1.0000 $5,000.00
Deliverable 10: Administration and Management Fee for Lifeline posters in Brightline train stations.
 Displaying 1 to 10 of 10    


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.

Payment Details

"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.
More Fiscal Year Total Amount
     
2026-2027 $6,881.25

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.

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