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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: C76DCB

Purchase Order Title: 009-643723-(26/27)-EJT-Redwire Fire & Security PSJ

Vendor Name: REDWIRE

Total Purchase Order Amount: $12,988.00

Total Budgetary Amount: $12,988.00

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C76DCB

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 009-643723-(26/27)-EJT-Redwire Fire & Security PSJ

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: $12,988.00

Total Budgetary Amount: $12,988.00

Budgetary Amount Account Code FY
$12,488.00 64-20-2-141001-64200700-23-100777-00 2026-2027
$500.00 64-20-2-141001-64200700-23-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance or alarm maintenance or monitoring 12.0000 $50.0000 $600.00
Monthly intrusion monitoring and maintenance for 7.01.2026 to 6.30.2027 for Security alarm system at FL DOH Gulf, 2475 Garrison Avenue, Port St Joe, FL
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $800.0000 $9,600.00
Central Station Management and Maintenance of Access control door
     
 3 Surveillance or alarm maintenance or monitoring 12.0000 $10.0000 $120.00
Monthly service for 7.1.2026 to 6.30.2027 for Panic Buttons Control System Monitoring with cellular backup.
     
 4 Fire alarm maintenance or monitoring 12.0000 $75.0000 $900.00
Cellular Fire Alarm System Monitoring service for 7.1.2026 through 6.30.2027
     
 5 Equipment inspection service 12.0000 $50.0000 $600.00
Annual test and inspection of Fire Detection System
     
 6 Fire alarm maintenance or monitoring 12.0000 $15.0000 $180.00
Intrusion Cellular Backup Monitoring
     
 7 Fire protection system and equipment maintenance or repair service 158.0000 $1.0000 $158.00
blanket for Trip Charge for Fire System as needed maintenance. $79.00/per trip on service call
     
 8 Labor fee 330.0000 $1.0000 $330.00
blanket for labor for Fire System as needed basis not covered by maintenance. Labor rate per hour: $165.00 on service call and/or emergency call. Term: 67/1/26 - 6/30/27
     
 9 Electronic component parts and raw materials and accessories 500.0000 $1.0000 $500.00
Blanket for billable parts during fire system repair service calls. Term: 7.1.2026 - 6.30.2027
 Displaying 1 to 9 of 9    


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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