Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77B2D
Purchase Order Title: 007 643648 BPO (26/27) (VT) Verilert Smartworks - Clinics	Vendor Name: VERILERT SMARTWORKS, INC.
Total Purchase Order Amount: $11,700.00	Total Budgetary Amount: $11,700.00
Total Payment To Date: $2,865.00	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77B2D

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007 643648 *BPO* (26/27) (VT) Verilert Smartworks - Clinics

Vendor Information

Name Line 1: VERILERT SMARTWORKS, INC.

Name Line 2:

City State Zip: CLERMONT FL 347110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,700.00

Total Budgetary Amount: $11,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,700.00	64-20-2-141001-64200700-48-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical radiation detection or monitoring products

60.0000

$50.0000

$3,000.00

Gateway Access 1 monitor for NCF locations at $50.00 a month. Price is $50.00 a month x 12 months = $600.00 x 5 locations = $3,000.00. Service period is 12 months - July 1, 2026 - June 30, 2027. Lo...

Line Item Description: Gateway Access 1 monitor for NCF locations at $50.00 a month. Price is $50.00 a month x 12 months = $600.00 x 5 locations = $3,000.00. Service period is 12 months - July 1, 2026 - June 30, 2027. Locations are as follows: NCF - Taft - Account #1070 NCF - Engelwood - Account #1071 NCF - Pine Hills - Account #1072 NCF - Bithlo - Account #1073 NCF - Union Park - Account #1074

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364880229 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $3,000.00

Medical radiation detection or monitoring products

60.0000

$15.0000

$900.00

Sensor Monitoring & Maintenance for NCF Locations 3 @ $5.00 a month = $15.00 a month x 12 months = $180.00 x 5 locations = $900.00 a year. Service period is 12 months - July 1, 2026 - June 30, 2027. ...

Line Item Description: Sensor Monitoring & Maintenance for NCF Locations 3 @ $5.00 a month = $15.00 a month x 12 months = $180.00 x 5 locations = $900.00 a year. Service period is 12 months - July 1, 2026 - June 30, 2027. Locations are as follows: NCF - Taft - Account #1070 NCF - Engelwood - Account #1071 NCF - Pine Hills - Account #1072 NCF - Bithlo - Account #1073 NCF - Union Park - Account #1074

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364880229 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $900.00

Medical radiation detection or monitoring products

12.0000

$50.0000

$600.00

Gateway Access 1 monitor for RH at Central at $50.00 a month. Price is $50.00 a month x 12 months = $600.00 Service Period is July 1, 2026 - June 30, 2027 Account #1362

Medical radiation detection or monitoring products

12.0000

$15.0000

$180.00

SENSOR MONITORING & MAINT - RH at Central 3 @ 5.00/month = $15.00 a month x 12 months = $180.00. Service period July 1, 2026 - June 30, 2027 RH - LMC - Account #1362

Medical radiation detection or monitoring products

12.0000

$50.0000

$600.00

Gateway Access 1 monitor - 1st Floor Lab at $50.00 a month. Price is $50.00 a month x 12 months = $600.00. Service period is 12 months - July 1, 2026 - June 30, 2027. Central - 1st Floor Lab Accoun...

Line Item Description: Gateway Access 1 monitor - 1st Floor Lab at $50.00 a month. Price is $50.00 a month x 12 months = $600.00. Service period is 12 months - July 1, 2026 - June 30, 2027. Central - 1st Floor Lab Account #1386

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364880229 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $600.00

Medical radiation detection or monitoring products

12.0000

$15.0000

$180.00

Sensor monitoring & maintenance, 1st Floor Lab, three sensors $5.00 a month X 3 sensors = $15.00 a month x 12 months = $180.00. Service period is July 1, 2026 - June 30, 2027. Account # 1st Floor La...

Line Item Description: Sensor monitoring & maintenance, 1st Floor Lab, three sensors $5.00 a month X 3 sensors = $15.00 a month x 12 months = $180.00. Service period is July 1, 2026 - June 30, 2027. Account # 1st Floor Lab #1386

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364880229 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $180.00

Medical radiation detection or monitoring products

24.0000

$50.0000

$1,200.00

Gateway Access 2 monitors - Immunization Clinic at $50.00 a month = $100.00. Price is $100.00 a month x 12 months = $1,200.00. Service period is 12 months - July 1, 2025 - June 30, 2026. Central Imm...

Line Item Description: Gateway Access 2 monitors - Immunization Clinic at $50.00 a month = $100.00. Price is $100.00 a month x 12 months = $1,200.00. Service period is 12 months - July 1, 2025 - June 30, 2026. Central Immunization Clinic - Account 978.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364874101 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $1,200.00

Medical radiation detection or monitoring products

12.0000

$65.0000

$780.00

Sensor monitoring & maintenance, Immunizations Clinic - 13 sensors at $5.00 a month = $65.00 a month x 12 months = $780.00 a year. Service period is July 1, 2026 - June 30, 2027. Immunization Clinic...

Line Item Description: Sensor monitoring & maintenance, Immunizations Clinic - 13 sensors at $5.00 a month = $65.00 a month x 12 months = $780.00 a year. Service period is July 1, 2026 - June 30, 2027. Immunization Clinic Account #978.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364874101 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $780.00

Medical radiation detection or monitoring products

12.0000

$15.0000

$180.00

Sensor monitoring & maintenance Immunizations Clinic - RTD 1 @ $15.00 month x 12 months = $180.00 a year. Service period is July 1, 2026 - June 30, 2027. Immunizations account #978.

Medical radiation detection or monitoring products

12.0000

$50.0000

$600.00

Gateway Access 1 - SCC Clinic - 1 @ 50.00 month. Price $50.00 x 12 months = $600.00. Service period is July 1, 2026 - June 30, 2027. SCC Clinic - Account #1401

Medical radiation detection or monitoring products

12.0000

$15.0000

$180.00

Sensor monitoring & maintenance SCC Clinic 3 @ $5.00 a month = $15.00 a month x 12 months = $180.00. Service period is 12 months - July 1, 2026 - June 30, 2027. SCC - Account #1401

Medical radiation detection or monitoring products

12.0000

$50.0000

$600.00

Gateway Access - FPPH Clinic - 1 @ $50.00 a month. Price $50.00 a month x 12 months = $600.00. Service period is July 1, 2026 - June 30, 2027. FPPH Clinic - Account #1103

Medical radiation detection or monitoring products

12.0000

$10.0000

$120.00

Sensor Monitoring & Maintenance - FPPH Clinic - 2 $5.00 a month. = $10.00 x 12 months = $120.00. Service period is July 1, 2026 - June 30, 2027. FPPH Clinic - Account #1103

Medical radiation detection or monitoring products

12.0000

$50.0000

$600.00

Gateway Access - STD Clinic - 1 @ $50.00 a month. Price $50.00 a month x 12 months = $600.00. Service period is July 1, 2026 - June 30, 2027. STD Clinic- Account #1669

Medical radiation detection or monitoring products

12.0000

$15.0000

$180.00

Sensor Monitoring & Maintenance - STD Clinic - 3 @ $5.00 a month. = $15.00 x 12 months = $180.00. Service period is July 1, 2026 - June 30, 2027. STD Clinic - Account #1669

Medical radiation detection or monitoring products

12.0000

$50.0000

$600.00

Gateway Access - Emergency Operations - 1 @ $50.00 a month. Price $50.00 a month x 12 months = $600.00. Service period is July 1, 2026- June 30, 2027. Emergency Operations - Account #1208.

Medical radiation detection or monitoring products

12.0000

$85.0000

$1,020.00

Sensor Monitoring & Maintenance - Emergency Operations - 17 @ $5.00 a month. = $85.00 x 12 months = $1,020.00. Service period is July 1, 2026 - June 30, 2027. Account#1208.

Medical radiation detection or monitoring products

12.0000

$15.0000

$180.00

Sensor monitoring & maintenance Emergency Operations - RTD 1 @ $15.00 month x 12 months = $180.00 a year. Service period is July 1, 2026 - June 30, 2027. Emergency Operations account #1208.

Displaying 1 to 18 of 18

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

Expand All Payments Download Payments

"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

$2,865.00

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001607450002

6002853558

VERILERT SMARTWORKS, INC.

1069-064221

$250.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853561

VERILERT SMARTWORKS, INC.

1069-064221

$75.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853562

VERILERT SMARTWORKS, INC.

1069-064221

$50.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853563

VERILERT SMARTWORKS, INC.

1069-064221

$15.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853564

VERILERT SMARTWORKS, INC.

1069-064221

$50.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853565

VERILERT SMARTWORKS, INC.

1069-064221

$15.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853566

VERILERT SMARTWORKS, INC.

1069-064221

$100.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853567

VERILERT SMARTWORKS, INC.

1069-064221

$65.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853568

VERILERT SMARTWORKS, INC.

1069-064221

$15.00

141001

64200700

100777

10/05/2026

D70001607450002

6002853569

VERILERT SMARTWORKS, INC.

1069-064221

$50.00

141001

64200700

100777

10/05/2026

Displaying 1 to 10 of 54

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