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FLAIR ID:
02327
Long Title:
THE ADVERTISING COUNCIL, INC
Total Amount:
$2,002,000.00
Paid to Date:
$-0.00
Agency Contract ID:
K02327
Vendor Name:
THE ADVERTISING COUNCIL, INC.
Total Budget:
$2,002,000.00
Date of Execution:
02/11/2011
General Description:
Implements the Youth Reckless Driving Prevention/SUV Safety/Distracted Driving Campaign
Main Details
Short Title:
AD COUNCIL
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/11/2011
Original End Date:
08/11/2012
Statutory Authority:
16.015, Florida Statutes
Financial Assistance:
None
Recipient Type:
CFDA
None
CSFA
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Single source approval over Category Two [s. 287.057 (3) (c), FS & Rule 60A-l.045, FAC]
State Term Contract ID:
Exemption Justification:
Single source
Agency Reference Number:
Budget Summary
Fiscal Year Budget Type Budgeted Amount Account Code Effective Date Amendment
2012-2013Recurring$166,009.2120-2-439001-41101000-00-101020-0007/01/2012
2010-2011Recurring$1,835,990.7920-2-439001-41100100-00-101020-0002/11/2011

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Vendor Summary
Name Address Minority Vendor Designation
THE ADVERTISING COUNCIL, INC.NEW YORK NY 10017 0000Non-Minority

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--Print productions, distributions, monitority fulfillment
 Commodity/Service Type:Media Services (All Types)
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement Plus Percentage of Cost
 Performance Metrics:Provide sufficient detail documentation to support services provided
 Financial Consequences:Non payment
 Source Documention Page Number:
--Opportunistic production and distribution
 Commodity/Service Type:Media Services (All Types)
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement Plus Percentage of Cost
 Performance Metrics:Provide sufficient detail documentation to support services provided
 Financial Consequences:Non payment
 Source Documention Page Number:
--Internet/web development, production, hosting, streaming and maintenances of web site
 Commodity/Service Type:Media Services (All Types)
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement Plus Percentage of Cost
 Performance Metrics:Provide sufficient detail documentation to support services provided
 Financial Consequences:Non payment
 Source Documention Page Number:
--Broadcast productions, distributions, monitority fulfillment
 Commodity/Service Type:Media Services (All Types)
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement Plus Percentage of Cost
 Performance Metrics:Provide sufficient detail documentation to support services provided
 Financial Consequences:Non payment
 Source Documention Page Number:

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Documentation
Num Posted Date Title Document
No Documents

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Contract Change
Num Type Change Amount Execution Date Effective Date End Date Description
A2Amendment$0.0009/06/201209/06/201210/31/2012Extend contract end date
A3Amendment$0.0009/06/201209/06/201210/31/2012extended ended date
A1Amendment$0.0004/27/201204/27/201209/30/2012Extend contract ending date

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Payments

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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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