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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: C78BB1

Purchase Order Title: 008-643616-03-400 Mediaworks Advertising Solutions FY 26-27 CL

Vendor Name: MEDIAWORKS ADVERTISING SOLUTION

Total Purchase Order Amount: $20,500.08

Total Budgetary Amount: $20,500.08

Total Payment To Date: NA

Order Date: 10/14/2026

Main Information

Purchase Order Number: C78BB1

Purchase Order Status: Ordered

Order Date: 10/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643616-03-400 Mediaworks Advertising Solutions FY 26-27 CL

Vendor Information

Name Line 1: MEDIAWORKS ADVERTISING SOLUTION

Name Line 2:

City State Zip: EXCELSIOR MN 553310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,500.08

Total Budgetary Amount: $20,500.08

Budgetary Amount Account Code FY
$20,500.08 64-20-2-141001-64200700-16-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Broadcast advertising 12.0000 $341.6600 $4,099.92
Winn Dixie 5207 Normandy Blvd Jacksonville, FL 32205
     
 2 Broadcast advertising 12.0000 $341.6900 $4,100.28
Winn Dixie 999 University Blvd. N Jacksonville, FL 32211
     
 3 Broadcast advertising 12.0000 $341.6700 $4,100.04
Winn Dixie 5210 Norwood Ave. Jacksonville, FL 32208
     
 4 Broadcast advertising 12.0000 $341.6600 $4,099.92
Winn-Dixie 12333 Sago Ave W Jacksonville, FL 32218
     
 5 Broadcast advertising 0.0000 $0.0000 $0.00
Production Fee
     
 6 Broadcast advertising 12.0000 $341.6600 $4,099.92
Winn-Dixie 8560 Argyle Forest Blvd Jacksonville, FL 32244
 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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