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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C75C36

Purchase Order Title: 009-643723-(25/26)-EJT-RedWire-integration_Wewa urgent add

Vendor Name: REDWIRE

Total Purchase Order Amount: $2,482.50

Total Budgetary Amount: $2,482.50

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C36

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643723-(25/26)-EJT-RedWire-integration_Wewa urgent add

Vendor Information

Name Line 1: REDWIRE

Name Line 2: REDWIRE, LLC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,482.50

Total Budgetary Amount: $2,482.50

Budgetary Amount Account Code FY
$875.00 64-20-2-141001-64200700-23-040000-00 2025-2026
$1,362.50 64-20-2-141001-64200700-23-100777-00 2025-2026
$245.00 64-20-2-141001-64200700-23-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 System boards processors interfaces or modules 7.0000 $125.0000 $875.00
DMP Access Module for integrating with control panel
     
 2 Labor fee 10.5000 $95.0000 $997.50
Installation access module - comes with project management/labor
     
 3 Surveillance or alarm maintenance or monitoring 175.0000 $1.0000 $175.00
Central Station Management and Maintenance of Access Control Door. add on access points to 10 doors. 10 x $25 each See quote for included services
     
 4 Radio frequency transmitters or receivers 1.0000 $45.0000 $45.00
DMP Wireless Panic Button mounted at Reception
     
 5 Wireless access point 3.0000 $35.0000 $105.00
DMP Universal Contact for wireless security alarm sensors 3 @ $35.00
     
 6 Radio frequency transmitters or receivers 1.0000 $95.0000 $95.00
DMP Wireless Hi-Gain Receiver
     
 7 Labor fee 2.0000 $95.0000 $190.00
Installation panic system includes project management 2 @ $95.00
 Displaying 1 to 7 of 7    


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

No Purchase document records found for this purchase order.

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