Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C75426
Purchase Order Title: 76 OED Communications FHP Best Looking Cruiser Promotional Campaign 2026 Internet Radio Ads RUSH	Vendor Name: IHEARTMEDIA + ENTERTAINMENT INC
Total Purchase Order Amount: $35,000.00	Total Budgetary Amount: $35,000.00
Total Payment To Date: $35,000.00	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75426

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 07/10/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76 OED Communications FHP Best Looking Cruiser Promotional Campaign 2026 Internet Radio Ads RUSH

Vendor Information

Name Line 1: IHEARTMEDIA + ENTERTAINMENT INC

Name Line 2: IHEARTMEDIA + ENTERTAINMENT, IN

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35,000.00

Total Budgetary Amount: $35,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$35,000.00	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

Internet advertising

1.0000

$35,000.0000

$35,000.00

The Florida Department of Highway Safety and Motor Vehicles (FLHSMV) and the Florida Highway Patrol (FHP) are leading a promotional awareness campaign, that will have audience conversion goals, from J...

Line Item Description: The Florida Department of Highway Safety and Motor Vehicles (FLHSMV) and the Florida Highway Patrol (FHP) are leading a promotional awareness campaign, that will have audience conversion goals, from June 29 July 10, 2026, and seeks to place online and social media ads to engage the public by promoting voting for the Florida Highway Patrol in the American Association of State Troopers Best Looking Cruiser Calendar Contest. Please note that this collaborative requisition is subject to Public Records Request. FLHSMV will provide: Target Audience Floridas English and Spanish-speaking citizens All age groups Statewide Additional demographic and targeting information will be provided. o Logos, messaging, and campaign graphics needed to produce online and social media advertisements o Direction and approval for all ad graphics and copy o Analytic Report Template upon award of contract The Vendor shall provide: Production and graphic design of all ads in English and Spanish. Preference will be given to vendors that can include advanced graphic design, including interactive content like GIFs and videos. In your proposal, please include how many digital assets you plan to deliver. All packaged, final graphics, video and/or collateral files to the department at the conclusion of production. Advertising strategy for placing ads to target market(s) as effectively as possible online and through social media (Campaign MUST include Facebook, Instagram, and Twitter. YouTube and Snapchat are optional, depending on the Vendors strategy. The Vendor is NOT permitted to advertise on TikTok.) from June 29 July 10, 2026. 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 advertisements placed, total clicks and cost per click (CPC). Demographic information, including how the ads performed for the target group(s) and counties. Phot

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: 76010100202 -

Object Code and Description: 133506 -

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

Split Amount: $35,000.00

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

$35,000.00

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.