Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C80CFA
Purchase Order Title: 76 OED Communications Arrive Alive Nov-Dec 2026 Billboard Ads- FY27 RUSH	Vendor Name: THE OOH SQUAD LLC
Total Purchase Order Amount: $34,980.00	Total Budgetary Amount: $34,980.00
Total Payment To Date: NA	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80CFA

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 11/02/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76 OED Communications Arrive Alive Nov-Dec 2026 Billboard Ads- FY27 RUSH

Vendor Information

Name Line 1: THE OOH SQUAD LLC

Name Line 2: THE OOH SQUAD

City State Zip: GOLDEN VALLEY MN 554220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,980.00

Total Budgetary Amount: $34,980.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,980.00	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

Billboard advertising

1.0000

$34,980.0000

$34,980.00

Background and Purpose: The Florida Department of Highway Safety and Motor Vehicles is leading its Arrive Alive campaign, from November 2-December 31, 2026, to promote safety among Florida drivers whi...

Line Item Description: Background and Purpose: The Florida Department of Highway Safety and Motor Vehicles is leading its Arrive Alive campaign, from November 2-December 31, 2026, to promote safety among Florida drivers while traveling during the holiday months. FLHSMV seeks to place vinyl billboard ads to remind English and Spanish-speaking motorists and travelers throughout the state to buckle up, follow the speed limit, eliminate distractions and never drive impaired. The billboards, whether vinyl bulletins, truckside or other type, would provide coverage in major high-traffic areas for Floridas motorists, such as interstates, expressways, primary roads, and major intersections. Please note that this collaborative requisition is subject to Public Records Request. FLHSMV will provide: Target Audience: Floridas motorists aged 20-55. Top counties for ad placement: Brevard, Broward, Collier, Duval, Escambia, Hillsborough, Indian River, Lee, Leon, Martin, Miami-Dade, Orange, Palm Beach, Pasco, Pinellas, Polk, St. Lucie, and Volusia. Artwork needed to produce billboards. Analytic report template upon award of contract. The Vendor shall provide: Trucks and/or printing/installation services needed to produce/run the advertisement. In your proposal, please include what Florida markets they will be reaching. If your proposal involves truckside billboards, include the number of trucks to be used. 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: $35,000 Q1: Please detail your strategy and how many impressions you could provide, not to exceed the $35,000 budget. Q2: Of the total budget in Q1, please detail the amounts of any production costs and

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: $34,980.00

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.

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