Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C775C0
Purchase Order Title: 006 - 643613 - (26/27) JSL - Open PO - ADAP Pharmacy - RedSailTechnologies - LLC - Software & Hardware Maintenance	Vendor Name: REDSAIL TECHNOLOGIES LLC
Total Purchase Order Amount: $14,885.76	Total Budgetary Amount: $14,885.76
Total Payment To Date: $287.50	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C775C0

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 11/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 - 643613 - (26/27) JSL - Open PO - ADAP Pharmacy - RedSailTechnologies - LLC - Software & Hardware Maintenance

Vendor Information

Name Line 1: REDSAIL TECHNOLOGIES LLC

Name Line 2: REDSAILTECHNOLOGIES LLC

City State Zip: SPARTANBURG SC 293040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,885.76

Total Budgetary Amount: $14,885.76

Download Budget Information

Budgetary Amount	Account Code	FY
$14,885.76	64-20-2-141001-64200700-13-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

System management software maintenance

1.0000

$271.0000

$271.00

7763EX EXPORT SOFTWARE MAINTENANCE $271.00/ YR

System management software maintenance

1.0000

$2,851.2000

$2,851.20

7763NX NRX SOFTWARE MAINTENANCE $2851.20/ YR

System management software maintenance

4.0000

$209.0000

$836.00

Clinical updates service

System management software maintenance

4.0000

$60.0000

$240.00

7763NX DRUG IMAGES/ IMPRINTS $60.00/ QTR

System management software maintenance

1.0000

$150.0000

$150.00

7763NX ARCHITEXT SOFT UPDATES $150.00/ YR

System management software maintenance

12.0000

$37.5000

$450.00

7763NX SHIPPING INTERFACE $37.50/ MO

System management software maintenance

1.0000

$180.0000

$180.00

7763NX DOCUMENT IMAGING $180.00/ YR

System management software maintenance

12.0000

$50.0000

$600.00

7763NX Q DIRECT $50.00/ MO

System management software maintenance

4.0000

$189.3900

$757.56

7763NX HARDWARE MAINTENANCE $189.39/ QTR

System management software maintenance

1.0000

$630.0000

$630.00

7763VX IVR SOFTWARE MAINTENANCE $630.00/ YR

System management software maintenance

7000.0000

$1.0000

$7,000.00

Blanket direct order to be utilized on an as needed basis for monthly Powerline Claims charges. Rate: Powerline claim billing Internet .091 cent per claim EMDNRX-EMDEON EPRESCRIBING NEWRX SURFAX SUR...

Line Item Description: Blanket direct order to be utilized on an as needed basis for monthly Powerline Claims charges. Rate: Powerline claim billing Internet .091 cent per claim EMDNRX-EMDEON EPRESCRIBING NEWRX SURFAX SURESCRIPTS FAX POWER CLAIM Will be billed monthly based on the usage for the month, quantity may vary monthly. Powerline transactions are billed at .091/ transaction, however, there are some plans that will have a higher rate due to the fact that they go through a third party and not directly through QS/1. These third parties bill QS/1 therefore we pass those charges along to you. Period: August 1, 2026 - July 30, 2027 Authorized Users: Milan Thomas

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361320114 -

Object Code and Description: 132700 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $7,000.00

System management software maintenance

12.0000

$50.0000

$600.00

Web Portal Access (LS pedia) Period: Aug 1, 2026 - July 31, 2027 Authorized Users: Milan Thomas

System management software maintenance

12.0000

$10.0000

$120.00

Offers multiple standardized text messages and emails to Pharmacy patients. Period: August 1, 2026 - July 31, 2027 Authorized Users: Milan Thomas

System management software maintenance

200.0000

$1.0000

$200.00

Blanket Open Purchase Order for MScript Service is $10.00/month for up to 300 texts. Each additional text over the initial 300 will be charged at $0.03 per text. Period: August 1, 2026 - June 30, 202...

Line Item Description: Blanket Open Purchase Order for MScript Service is $10.00/month for up to 300 texts. Each additional text over the initial 300 will be charged at $0.03 per text. Period: August 1, 2026 - June 30, 2027 Authorized Users: Milan Thomas

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361320114 -

Object Code and Description: 132700 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $200.00

Displaying 1 to 14 of 14

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$287.50

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document