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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: EP574635

Purchase Order Title: 643657-FY26/27-Lamar-Billboard Advertising-05.19.26

Vendor Name: LAMAR COMPANY

Total Purchase Order Amount: $40,338.40

Total Budgetary Amount: $40,338.40

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574635

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: 643657-FY26/27-Lamar-Billboard Advertising-05.19.26

Vendor Information

Name Line 1: LAMAR COMPANY

Name Line 2: LAMAR ADVERTISING OF TALLAHASSE

City State Zip: TALLAHASSEE FL 323050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,338.40

Total Budgetary Amount: $40,338.40

Budgetary Amount Account Code FY
$39,160.00 64-20-2-141001-64200700-57-100777-00 2026-2027
$1,178.40 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Billboard advertising 12.0000 $790.0000 $9,480.00
10' 6 x22'9 Billboard (E/S Hwy 87 N/O Hinote St F/N) $600 x 4 weeks July 1, 2026 - June 30, 2026
     
 2 Billboard advertising 12.0000 $24.0000 $288.00
3% Credit Card Services Fee
     
 3 Billboard advertising 4.0000 $850.0000 $3,400.00
10' 6 x22'9 vinyl changes per qtr
     
 4 Billboard advertising 4.0000 $25.5000 $102.00
3% Credit Card Services Fee changes
     
 5 Billboard advertising 12.0000 $990.0000 $11,880.00
12' 6 x 24' 9 Billboard (N/S 98E @ Bayshore Dr F/E) July 1, 2026 - June 30, 2026 - Gulf Breeze
     
 6 Billboard advertising 12.0000 $29.7000 $356.40
3% Credit Card Services Fee
     
 7 Billboard advertising 12.0000 $1,200.0000 $14,400.00
10' 6 x 36' 0 Billboard (S/S Hwy 90 0.3 mi E/O Avalon Blvd F/W) July 1, 2026 - June 30, 2027 - Milton
     
 8 Billboard advertising 12.0000 $36.0000 $432.00
3% Credit Card Services Fee
 Displaying 1 to 8 of 8    


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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