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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: C46677

Purchase Order Title: 006-FY24-25-SDS-Media Campaign Services-SR-CONTINUATION

Vendor Name: STRATEGIC DIGITAL SERVICES, INC

Total Purchase Order Amount: $6,472,500.00

Total Budgetary Amount: $6,472,500.00

Total Payment To Date: $2,540,028.00

Order Date: 10/24/2024

Main Information

Purchase Order Number: C46677

Purchase Order Status: Ordered

Order Date: 10/24/2024

Purchase Order Beginning Date: 09/13/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 006-FY24-25-SDS-Media Campaign Services-SR-CONTINUATION

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: $6,472,500.00

Total Budgetary Amount: $6,472,500.00

Budgetary Amount Account Code FY
$1,500,000.00 64-20-2-141001-64200700-00-100777-00 2024-2025
$1,500,000.00 64-10-2-021033-64100200-00-100777-00 2024-2025
$2,000,000.00 64-20-2-339060-64200500-00-100777-00 2024-2025
$250,000.00 64-10-1-000319-64200100-00-040000-00 2024-2025
$250,000.00 64-10-1-000319-64200100-00-100777-00 2024-2025
$972,500.00 64-10-1-000319-64200100-00-100778-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Media placement and fulfillment 1500000.0000 $1.0000 $1,500,000.00
Provisions of a media campaign in the time and manner specified in Tasks 6.1.1 -6.1.4 of the attached SOW.
     
 2 Media placement and fulfillment 1500000.0000 $1.0000 $1,500,000.00
Provisions of a media campaign in the time and manner specified in Tasks 6.1.1 -6.1.4 of the attached SOW.
     
 3 Media placement and fulfillment 2000000.0000 $1.0000 $2,000,000.00
Provisions of a media campaign in the time and manner specified in Tasks 6.1.1 -6.1.4 of the attached SOW.
     
 4 Media placement and fulfillment 250000.0000 $1.0000 $250,000.00
Provisions of a media campaign in the time and manner specified in Tasks 6.1.1 -6.1.4 of the attached SOW.
     
 5 Media placement and fulfillment 250000.0000 $1.0000 $250,000.00
Provisions of a media campaign in the time and manner specified in Tasks 6.1.1 -6.1.4 of the attached SOW.
     
 6 Media placement and fulfillment 972500.0000 $1.0000 $972,500.00
Provisions of a media campaign in the time and manner specified in Tasks 6.1.1 -6.1.4 of the attached SOW.
 Displaying 1 to 6 of 6    


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
     
 2024-2025 $2,540,028.00

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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