Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7DE13
Purchase Order Title: 76 OED Communications Pedestrian Safety 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: NA	Order Date: 08/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7DE13

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76 OED Communications Pedestrian Safety 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	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 its Pedestrian Safety Awareness campaign from October 1-31, 2026. FLHSMV seeks to place internet radio ads to remind pedestrians to walk on sidewalks if present, always c...

Line Item Description: Background: FLHSMV is leading its Pedestrian Safety Awareness campaign from October 1-31, 2026. FLHSMV seeks to place internet radio ads to remind pedestrians to walk on sidewalks if present, always cross the roadway at corners or crosswalks, and always pay attention to their surroundings. This also includes reminding motorists to yield to pedestrians and be prepared to stop or slow down at any time for pedestrians, emergency vehicles, buses, bicyclists, and animals. Please note that this collaborative requisition is subject to Public Records Request. FLHSMV will provide: Target Audience Florida motorists age 18-64 in counties with the highest numbers of pedestrian crashes, fatalities and citations, including: Miami-Dade, Broward, Hillsborough, Orange, Palm Beach, Pinellas, Duval, Lee, Volusia Polk, Brevard, Seminole, Sarasota, Leon, Pasco, and Manatee. 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 October 1-31, 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 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. Photos/snapshots of advertisements placed, with at least one example per version, per platform. Overall performance or

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

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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