Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7861B
Purchase Order Title: 008-643646-26/27-BPO-Skye Creative Marketing-Opioid Media Campaign-CHI-PL	Vendor Name: SKYE CREATIVE MARKETING, LLC
Total Purchase Order Amount: $75,000.00	Total Budgetary Amount: $75,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7861B

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643646-26/27-BPO-Skye Creative Marketing-Opioid Media Campaign-CHI-PL

Vendor Information

Name Line 1: SKYE CREATIVE MARKETING, LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

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

Budget Information

Total Purchase Order Amount: $75,000.00

Total Budgetary Amount: $75,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$75,000.00	64-20-2-141001-64200700-46-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Media placement and fulfillment

82101800-24-STC

10000.0000

$1.0000

$10,000.00

BPO - Project Planning and Management & Media Campaign Management: Inclusive of project meetings and activity updates, campaign kickoff and onboarding sessions, generation of project timeline, ad prod...

Line Item Description: BPO - Project Planning and Management & Media Campaign Management: Inclusive of project meetings and activity updates, campaign kickoff and onboarding sessions, generation of project timeline, ad production strategy development, and account and internal team management. Produce a campaign report at the conclusion of the campaign media placement.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364632238 -

Object Code and Description: 133507 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $10,000.00

Media placement and fulfillment

82101800-24-STC

6750.0000

$1.0000

$6,750.00

BPO - Message and Brand Development + Media Campaign Plan: Using messages inspired by the four existing campaigns requested by DOHOkaloosa, develop messaging document and art direction for the campaig...

Line Item Description: BPO - Message and Brand Development + Media Campaign Plan: Using messages inspired by the four existing campaigns requested by DOHOkaloosa, develop messaging document and art direction for the campaign. Additionally, develop a media placement campaign plan inclusive of impressions estimations, channel strategy, audience targeting, flight schedule, etc.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364632238 -

Object Code and Description: 133507 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $6,750.00

Media placement and fulfillment

82101800-24-STC

22700.0000

$1.0000

$22,700.00

BPO - Ad Production: Video, Audio, Static Image: Design, script and produce a series of video and static-based graphics, and audio spots to deploy as a part of the media campaign. These will be produc...

Line Item Description: BPO - Ad Production: Video, Audio, Static Image: Design, script and produce a series of video and static-based graphics, and audio spots to deploy as a part of the media campaign. These will be produced in English and include :15 and :30 ads and audio spots to engage the youth/young adult audience, parents, and the general public, teaching them about resources and services they can access to combat the opioid crisis with each person they know who may be vulnerable. The current budget includes four to eight videos produced in various orientations/specs to accommodate multiple platforms requirements. Videos can include an on-site video shoot in Okaloosa county or use stock footage and imagery to produce the required assets. Similarly, static social graphics can use stock photography, images provided by DOH, and/or screen grabs from video footage. (Spanish translation and production in Spanish is available, if desired)

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364632238 -

Object Code and Description: 133507 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $22,700.00

Media placement and fulfillment

82101800-24-STC

35550.0000

$1.0000

$35,550.00

BPO - Media Campaign Placement: Placement of approved advertisements among a mix of media channels based on approved Media Plan for a portion of time between July 2026 June 2027. Placement will be di...

Line Item Description: BPO - Media Campaign Placement: Placement of approved advertisements among a mix of media channels based on approved Media Plan for a portion of time between July 2026 June 2027. Placement will be dictated by a media placement plan approved by DOH-Okaloosa, and could include placement on: Social Media (Facebook, Instagram), OTT (YouTube), Reddit, Podcasts, and Broadcast and/or Streaming Radio. Ads will be placed using DOH-Okaloosa established social media accounts for dissemination.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364632238 -

Object Code and Description: 133507 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $35,550.00

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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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document