Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C764AC
Purchase Order Title: 76-OED Communications Child Safety 2026 Online and Social Media Ads (RUSH) FY27	Vendor Name: AVANZA ADVERTISING
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: C764AC

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 Online and Social Media Ads (RUSH) FY27

Vendor Information

Name Line 1: AVANZA ADVERTISING

Name Line 2:

City State Zip: MIAMI SPRINGS FL 331660000

Minority Vendor Designation: Hispanic, Certified

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

Internet advertising

1.0000

$35,000.0000

$35,000.00

Background: 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. FLHSM...

Line Item Description: Background: 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 online and social media 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 Logos, messaging, and moodboard needed to produce online and social media advertisements Direction and approval for all ad graphics and copy 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 YouTube. Twitter and Snapchat a

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.