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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: BB1B66

Purchase Order Title: 008 - 673300000 - FY21/22 - Brunet Garcia - Immunization - AP

Vendor Name: BRUNET-GARCIA ADVERTISING INC

Total Purchase Order Amount: $203,900.00

Total Budgetary Amount: $203,900.00

Total Payment To Date: $176,949.89

Order Date: 05/19/2022

Main Information

Purchase Order Number: BB1B66

Purchase Order Status: Ordered

Order Date: 05/19/2022

Purchase Order Beginning Date: 05/13/2022

Purchase Order Ending Date: 06/30/2022

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: 008 - 673300000 - FY21/22 - Brunet Garcia - Immunization - AP

Vendor Information

Name Line 1: BRUNET-GARCIA ADVERTISING INC

Name Line 2: BRUNET-GARCIA ADVERTISING LLC

City State Zip: JACKSONVILLE FL 322040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $203,900.00

Total Budgetary Amount: $203,900.00

Budgetary Amount Account Code FY
$203,900.00 64-20-2-261009-64200200-00-100777-00 2021-2022


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Media placement and fulfillment 1.0000 $6,150.0000 $6,150.00
Meningococcal Outbreak CampaignMarketing Services
     
 2 Media placement and fulfillment 1.0000 $35,500.0000 $35,500.00
Meningococcal Outbreak CampaignCreative Development
     
 3 Media placement and fulfillment 1.0000 $12,250.0000 $12,250.00
Meningococcal Outbreak CampaignMedia Buying Services
     
 4 Media placement and fulfillment 1.0000 $150,000.0000 $150,000.00
Meningococcal Outbreak CampaignMedia Buy
 Displaying 1 to 4 of 4    


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
     
 2021-2022 $176,949.89

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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