Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C69A89
Purchase Order Title: 76 OED Communications Move Over 2026 Billboard Ads-FOAA-FY26	Vendor Name: FLORIDA OUTDOOR ADVERTISING ASS
Total Purchase Order Amount: $24,925.00	Total Budgetary Amount: $24,925.00
Total Payment To Date: $24,925.00	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C69A89

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76 OED Communications Move Over 2026 Billboard Ads-FOAA-FY26

Vendor Information

Name Line 1: FLORIDA OUTDOOR ADVERTISING ASS

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,925.00

Total Budgetary Amount: $24,925.00

Download Budget Information

Budgetary Amount	Account Code	FY
$24,925.00	76-20-2-009001-76010100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Billboard advertising

24925.0000

$1.0000

$24,925.00

FLHSMV is leading its Move Over campaign from January 2-31, 2026. FLHSMV seeks to place vinyl and or digital billboard ads to remind everyone to move over for stopped all emergency, service and disabl...

Line Item Description: FLHSMV is leading its Move Over campaign from January 2-31, 2026. FLHSMV seeks to place vinyl and or digital billboard ads to remind everyone to move over for stopped all emergency, service and disabled vehicles. FLHSMV seeks use these ads to educate the public regarding the Move Over Law, including overall awareness for the vulnerability of law enforcement, service providers and civilians to collision, in addition to what the Move Over Law states and best practices on how to comply with the law. The vinyl and or digital bulletins provide coverage in major high-traffic areas for Floridas motorists, such as expressways, primary roads, and major intersections. Special emphasis should be placed on Bay, Broward, Duval, Hillsborough, Lee, Miami-Dade, Orange, Palm Beach, Pinellas, Polk and Volusia counties, and areas with high rates of impaired driving crashes per 1,000 licensed drivers. Please note that this collaborative requisition is subject to Public Records Request. FLHSMV will provide: Target Audience Floridas motorists age 18-64 Top Counties for Ad Placement: Broward, Brevard, Charlotte, Duval, Escambia, Hillsborough, Indian River, Lee, Miami-Dade, Orange, Palm Beach, Pinellas, Polk, St. Lucie and Volusia Artwork needed to produce truckside billboards Analytic Report Template upon award of contract The Vendor shall provide: Printing/installation services needed to produce/run the advertisement. In your proposal, please include how many billboards you plan to use and what Florida markets they will be in. Completed Analytic Report provided by FLHSMV in addition to providing Vendors own analytic report on all ads post-production including: Total impressions and cost per 1,000 impressions (CPM) of advertisement Photos/snapshots of advertisements placed, with at least one example per version Overall performance or ROI for the FLHSMV, including any added value broken down by bullet #1. Budget: $25,000 Q1: Please detail your strategy and how much cove

Method of Procurement: Statewide public service announcement programs provided by a Florida statewide nonprofit corporation under s. 501(c)(6) of the Internal Revenue Code which have a guaranteed documented match of at least $3 to $1 [s. 287.057(3)(e)13., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76010100202 -

Object Code and Description: 133300 -

Account Code: 76-20-2-009001-76010100-00-100777-00

Split Amount: $24,925.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2025-2026

$24,925.00

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.