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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: C791BF

Purchase Order Title: 010 64651 (26/27) LSW NBS Awareness Campaign

Vendor Name: SALTERMITCHELL PR, INC.

Total Purchase Order Amount: $496,600.00

Total Budgetary Amount: $496,600.00

Total Payment To Date: $169,900.00

Order Date: 08/24/2026

Main Information

Purchase Order Number: C791BF

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010 64651 (26/27) LSW NBS Awareness Campaign

Vendor Information

Name Line 1: SALTERMITCHELL PR, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

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

Budget Information

Total Purchase Order Amount: $496,600.00

Total Budgetary Amount: $496,600.00

Budgetary Amount Account Code FY
$496,600.00 64-20-2-168001-64300100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Advertising agency services 82101800-24-STC 10000.0000 $1.0000 $10,000.00
5.1.3 Create Plan Annually (Creative, Media Buy, Promotional and Educational Items) July 2026
     
 2 Advertising agency services 82101800-24-STC 90000.0000 $1.0000 $90,000.00
5.1.4 Implement Plan July 2026 - June 2027
     
 3 Advertising agency services 82101800-24-STC 15000.0000 $1.0000 $15,000.00
5.1.5 Develop tailored messaging and creative August 2026
     
 4 Advertising agency services 82101800-24-STC 30000.0000 $1.0000 $30,000.00
5.1.6 Create tailored messaging and creative August 2026 - January 2027
     
 5 Advertising agency services 82101800-24-STC 15000.0000 $1.0000 $15,000.00
5.1.7 Create creative concepts August 2026
     
 6 Advertising agency services 82101800-24-STC 20000.0000 $1.0000 $20,000.00
5.1.8 Design and produce advertisements annually July 2026 August 2026 January 2026 March 2027
     
 7 Advertising agency services 82101800-24-STC 250000.0000 $1.0000 $250,000.00
5.1.11-5.1.12 Media Buy September 2026, January 2027 & March 2027
     
 8 Advertising agency services 82101800-24-STC 15000.0000 $1.0000 $15,000.00
5.1.13 Monitor Media Buy September/October 2026 and January/February/ March 2027
     
 9 Advertising agency services 82101800-24-STC 21600.0000 $1.0000 $21,600.00
5.1.14 Monthly Summary July 2026-June 2027
     
 10 Advertising agency services 82101800-24-STC 5000.0000 $1.0000 $5,000.00
5.1.15 Final Report June 2027
     
 11 Advertising agency services 82101800-24-STC 14500.0000 $1.0000 $14,500.00
5.1.9 Design and produce educational material September 2026 and June 2027
     
 12 Advertising agency services 82101800-24-STC 10500.0000 $1.0000 $10,500.00
5.1.10 Design and produce promotional items June 2027
 Displaying 1 to 12 of 12    


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
     
 2026-2027 $169,900.00

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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