Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP518978
Purchase Order Title: 009-64372301400-NCGRV-Kerigan Marketing - Clinical Advertisitng - SQ	Vendor Name: KERIGAN MARKETING ASSOCIATES IN
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP518978

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-64372301400-NCGRV-Kerigan Marketing - Clinical Advertisitng - SQ

Vendor Information

Name Line 1: KERIGAN MARKETING ASSOCIATES IN

Name Line 2: KERIGAN MARKETING ASSOCIATES

City State Zip: MEXICO BEACH FL 324560000

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

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	64-20-2-141001-64200700-23-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cooperative or shared advertising management service

1.0000

$3,500.0000

$3,500.00

1. Local Awareness Campaign (70% of budget) Purpose: This is a media project to promote clinical services. Maintain consistent visibility among residents utilizing the Health Hub platform of Gulf and...

Line Item Description: 1. Local Awareness Campaign (70% of budget) Purpose: This is a media project to promote clinical services. Maintain consistent visibility among residents utilizing the Health Hub platform of Gulf and Franklin Counties. Optimize for reach, engagement, or website traffic depending on priority.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64372301400 -

Object Code and Description: 133504 -

Account Code: 64-20-2-141001-64200700-23-100777-00

Split Amount: $3,500.00

Cooperative or shared advertising management service

1.0000

$1,500.0000

$1,500.00

2. Priority Service Campaign (30% of budget) Using the Health Hub of Gulf and Franklin Counties to promote DOH clinic services. Purpose: Promote 12 high-priority services (example: immunizations, wome...

Line Item Description: 2. Priority Service Campaign (30% of budget) Using the Health Hub of Gulf and Franklin Counties to promote DOH clinic services. Purpose: Promote 12 high-priority services (example: immunizations, womens health, primary care, etc.).

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64372301400 -

Object Code and Description: 133504 -

Account Code: 64-20-2-141001-64200700-23-100777-00

Split Amount: $1,500.00

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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