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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: C70B78

Purchase Order Title: 643609 (25-26) Epic Media Holdings / Billboards / OD2A

Vendor Name: RENAISSANCE OUTDOOR ADVERTISING

Total Purchase Order Amount: $12,975.00

Total Budgetary Amount: $12,975.00

Total Payment To Date: NA

Order Date: 04/03/2026

Main Information

Purchase Order Number: C70B78

Purchase Order Status: Ordered

Order Date: 04/03/2026

Purchase Order Beginning Date: 05/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609 (25-26) Epic Media Holdings / Billboards / OD2A

Vendor Information

Name Line 1: RENAISSANCE OUTDOOR ADVERTISING

Name Line 2:

City State Zip: TAMPA FL 336290000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $12,975.00

Total Budgetary Amount: $12,975.00

Budgetary Amount Account Code FY
$12,975.00 64-20-2-141001-64200700-09-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Billboard advertising 1.0000 $2,250.0000 $2,250.00
RHR E/S US HWY 19 N., S/O Crystal River F/S-N/B
     
 2 Billboard advertising 1.0000 $2,100.0000 $2,100.00
RHR N/S SR-44, W/O DOWNTOWN INVERNESS F/E-W/B
     
 3 Billboard advertising 1.0000 $1,800.0000 $1,800.00
LHR S/S SR-44, E/O SUNCOAST PARKWAY F/E-W/B
     
 4 Billboard advertising 1.0000 $1,950.0000 $1,950.00
LHR E/S SR-44, .02 MI S/O NORVELL BRYANT HIGHWAY F/W-E/B
     
 5 Billboard advertising 1.0000 $2,025.0000 $2,025.00
RHR W/S SR 41 AT CR488
     
 6 Billboard advertising 1.0000 $2,850.0000 $2,850.00
RHR E/S SR 44 AT NORVELL BRYANT HIGHWAY F/E-W/B
 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.
  

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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