Revised_Exhibit_7__Outstanding_Transit_Advertising_Sales_Contracts.pdf
PDF 87 KB Posted
- Attached to
- Marketing Services for Transit Services
- Solicitation number
- P-2-26-05
- Issued by
- Brevard County, Florida
About this file
This document is a revised exhibit of outstanding transit advertising sales contracts from Space Coast Area Transit, a public transportation department of Brevard County, Florida. The exhibit lists 35 active advertising contracts with various vendors, including medical centers, law firms, beverage companies, and other local businesses, representing comprehensive marketing and communications services across the county's transit system serving approximately 6,462 weekly passengers. The contracts span multiple start and end dates throughout 2025 and 2026-2027, with monthly payment schedules detailed across a 12-month calendar period (October through September). The successful proposer for the broader marketing services contract must assume full responsibility for all existing transit advertising contracts and their associated unamortized production costs as of September 30, 2026, with complete payment of all outstanding contract values required by October 15, 2026 via certified cashier's check.
The total value of all outstanding transit advertising sales contracts is $352,198.95, with individual contract values ranging from $1,094.00 to $53,988.48. Monthly revenue varies considerably, with October 2025 generating $56,904.65 and declining through the fiscal period to $4,861.85 by August and September 2026, with an additional $7,267.68 in remaining contract value beyond the standard monthly schedule. The contracts represent existing vendor relationships that the incoming marketing services provider must honor and manage, ensuring continuity of advertising partnerships while integrating these relationships into a comprehensive, data-driven marketing program designed to strengthen brand identity and drive measurable ridership growth across Brevard County's 23 fixed-route bus lines, paratransit, and vanpool services.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Campaign Name Start End OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Remaining Total Contract 1262423-MEL Parrish Medical Center 7/21/25 9/5/27 2,025.00$ 2,700.00$ 2,025.00$ 2,025.00$ 1,181.25$ -$ -$ -$ -$ -$ -$ -$ -$ 9,956.25$ 1279263-MEL Space Coast Massage Institute, Inc 11/17/25 2/9/27 1,470.00$ 1,470.00$ 1,470.00$ 1,470.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,880.00$ 1231230-MEL David S. Gordon P.A. dba 11/24/25 11/22/26 2,215.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,215.00$ 1243180-ORL Morgan & Morgan PA 12/29/25 12/27/26 4,468.05$ 8,936.10$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13,404.15$ 1207668-MEL Farah & Farah PA 12/29/25 12/26/27 3,460.80$ 6,921.60$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 3,633.84$ 7,267.68$ 53,988.48$ 1236429-MEL Alpizar Law, LLC 12/29/25 12/26/27 6,398.00$ 12,796.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 19,194.00$ 1243462-MEL Parrish Medical Center 3/1/26 5/30/27 3,477.32$ 3,477.32$ 3,477.32$ 3,477.32$ 3,477.32$ -$ -$ -$ -$ -$ -$ -$ -$ 17,386.60$ 1288596-NSG Anheuser Busch Inc. 3/2/26 12/27/26 1,561.86$ 1,561.86$ 1,171.40$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,295.12$ 1289246-MEL Carroll Distributing Company 3/2/26 12/27/26 1,561.86$ 1,561.86$ 1,171.40$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,295.12$ 1290202-BWI Mac 5 Services 3/9/26 1/17/27 3,200.00$ 3,200.00$ 3,200.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 9,600.00$ 1290108-MEL Meili Viera 3/9/26 3/7/27 700.00$ 1,400.00$ 700.00$ 700.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,500.00$ 1244872-ORL Bogin Munns Munns 3/30/26 3/28/27 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ -$ -$ -$ -$ -$ -$ -$ 12,000.00$ 1247570-MEL David S. Gordon P.A. dba 3/30/26 3/28/27 2,925.00$ 2,925.00$ 2,925.00$ 2,925.00$ 2,925.00$ 2,925.00$ -$ -$ -$ -$ -$ -$ -$ 17,550.00$ 1285566-MEL Alpizar Law, LLC 4/20/26 4/18/27 1,500.00$ 3,000.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ -$ -$ -$ -$ -$ -$ -$ 10,500.00$ 1292665-MEL Nance Cacciatore 4/20/26 9/26/27 1,440.00$ 1,440.00$ 1,440.00$ 1,440.00$ 1,440.00$ 1,440.00$ 1,440.00$ 1,440.00$ -$ -$ -$ -$ -$ 11,520.00$ 1264082-MEL Central Florida Crimeline 5/4/26 11/1/26 1,094.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,094.00$ 1294691-MEL KJ Beach Move LLC 5/4/26 5/2/27 800.00$ 1,600.00$ 800.00$ 800.00$ 800.00$ 800.00$ -$ -$ -$ -$ -$ -$ -$ 5,600.00$ 1298574-MEL Parrish Medical Center 6/1/26 2/28/27 700.00$ 700.00$ 700.00$ 700.00$ 350.00$ -$ -$ -$ -$ -$ -$ -$ -$ 3,150.00$ 1251973-MEL Image & Ink, LLC 6/1/26 5/30/27 2,988.00$ 2,988.00$ 2,988.00$ 2,988.00$ 2,988.00$ 2,988.00$ 2,988.00$ 2,988.00$ -$ -$ -$ -$ -$ 23,904.00$ 1254662-MEL Waterman Real Estate Inc 6/1/26 9/28/27 4,804.76$ 4,804.76$ 4,804.76$ 4,804.76$ 4,804.76$ 5,997.01$ 4,804.76$ 4,804.62$ 1,228.01$ 1,228.01$ 1,228.01$ 1,228.01$ -$ 44,542.23$ 1297921-MEL Image & Ink, LLC 6/8/26 6/6/27 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ -$ -$ -$ -$ -$ 5,976.00$ 1253309-MEL David S. Gordon P.A. dba 6/15/26 6/13/27 918.00$ 1,836.00$ 918.00$ 918.00$ 918.00$ 918.00$ 918.00$ 918.00$ -$ -$ -$ -$ -$ 8,262.00$ 1258063-MEL Community Credit Union Of Florida 6/29/26 8/22/27 892.00$ 892.00$ 892.00$ 892.00$ 892.00$ 892.00$ 892.00$ 1,784.00$ -$ -$ -$ -$ -$ 8,028.00$ 1265231-MEL Image & Ink, LLC 7/6/26 7/4/27 718.00$ 718.00$ 718.00$ 718.00$ 718.00$ 718.00$ 718.00$ 718.00$ 718.00$ -$ -$ -$ -$ 6,462.00$ 1255351-MEL Jaime Lynne Rhude, LLC 7/13/26 7/11/27 747.00$ 1,494.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ -$ -$ -$ -$ 7,470.00$ 1296530-MEL Image & Ink, LLC 7/13/26 7/11/27 747.00$ 1,494.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ -$ -$ -$ -$ 7,470.00$ 1255787-MEL David S. Gordon P.A. dba 7/27/26 7/25/27 1,103.00$ 1,103.00$ 1,103.00$ 1,103.00$ 1,103.00$ 1,103.00$ 1,103.00$ 2,206.00$ 1,103.00$ -$ -$ -$ -$ 11,030.00$ 1251999-MEL Image & Ink, LLC 8/3/26 8/1/27 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ 747.00$ -$ -$ -$ 7,470.00$ 1255794-MEL David S. Gordon P.A. dba 8/17/26 8/15/27 1,496.00$ 1,496.00$ 1,496.00$ 1,496.00$ 1,496.00$ 2,992.00$ 1,496.00$ 1,496.00$ 1,496.00$ 1,496.00$ -$ -$ -$ 16,456.00$
56,904.65$ 74,009.50$ 42,121.72$ 36,578.92$ 33,215.17$ 30,894.85$ 20,981.60$ 22,976.46$ 10,419.85$ 7,104.85$ 4,861.85$ 4,861.85$ 7,267.68$ 352,198.95$
Outstanding Transit Advertising Sales Contracts Totaling $352,198.95 Final Updated Value To Be Provided As Of September 30, 2026, And Paid In Full By Successful Proposer No Later Than October 15, 2026.
File details come from the government source that posted it. Updated .