Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C76456
Purchase Order Title: 76-OED Communications Child Safety 2026 Internet Radio (RUSH) FY27	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: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76456

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/03/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-OED Communications Child Safety 2026 Internet Radio (RUSH) FY27

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

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Budgetary Amount	Account Code	FY
$35,000.00	76-20-2-009001-76010100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Broadcast advertising

1.0000

$35,000.0000

$35,000.00

FLHSMV is leading a Child Safety Awareness campaign from August 3-31, 2026, to remind everyone to drive safely with and around children as summer ends and children go back to school. FLHSMV seeks to p...

Line Item Description: FLHSMV is leading a Child Safety Awareness campaign from August 3-31, 2026, to remind everyone to drive safely with and around children as summer ends and children go back to school. FLHSMV seeks to place internet radio ads to educate English and Spanish-speaking motorists to stop for school buses and slowdown in school zones, buckle up and choose the right seat for children, move safely alongside pedestrians, check for kids and pets to prevent vehicular heatstroke, and check before reversing to prevent vehicular back over. Purpose: To provide education and awareness to all Florida travelers about the importance of child safety on Floridas roads. Please note that this collaborative requisition is subject to Public Records Request. FLHSMV will provide: Target Audience Floridas English and Spanish-speaking motorists and caregivers of children Age 20-40 encompasses the motorists that have the highest numbers of crashes and citations for the driving behaviors focused on in this campaign Top Counties for Ad Placement: Brevard, Broward, Duval, Hernando, Hillsborough, Lee, Leon, Manatee, Marion, Miami-Dade, Orange, Palm Beach, Pasco, Pinellas, Polk, and Volusia Talking points and messaging needed to produce internet radio advertisements Direction and approval for all scripts and final audio Accompanying graphic(s) for internet radio ads Analytic Report Template upon award of contract The Vendor shall provide: Production of :15 and/or :30 internet radio spots in English and Spanish. Please note this could be multiple spots with different messages. All final audio files to the department at the conclusion of production. Advertising strategy for placing internet radio ads to target market(s) as effectively as possible from August 3-31, 2026. Completed Analytic Report provided by FLHSMV in addition to providing Vendors own analytic report on all ads post-production including: List of all station or type of station placements with total impressions and cost per

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: 133300 -

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

2026-2027

$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.