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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: C77C5F

Purchase Order Title: 002-646140-FY26-27-PR-EB-REDSAIL MAINTENANCE QS1

Vendor Name: REDSAIL TECHNOLOGIES LLC

Total Purchase Order Amount: $17,487.04

Total Budgetary Amount: $17,487.04

Total Payment To Date: $5,150.67

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77C5F

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 002-646140-FY26-27-PR-EB-REDSAIL MAINTENANCE QS1

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: $17,487.04

Total Budgetary Amount: $17,487.04

Budgetary Amount Account Code FY
$17,487.04 64-20-2-339060-64200800-00-101015-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Maintenance or support fees 12.0000 $22.5800 $270.96
FF99EX QS1 RX PRESCRIPTION SOFTWARE MAINTENANCE
     
 2 Maintenance or support fees 12.0000 $416.9900 $5,003.88
FF99NX QS1 SOFTWARE MAINTENANCE
     
 3 Maintenance or support fees 12.0000 $64.1500 $769.80
FF99NX QS1 PRICE UPDATES SOFTWARE MAINTENANCE
     
 4 Maintenance or support fees 12.0000 $69.6600 $835.92
FF99NX QS1 CLINICAL UPDATES SOFTWARE MAINTENANCE
     
 5 Maintenance or support fees 12.0000 $25.0000 $300.00
FF99NX QS1 AUTOMED SOFTWARE MAINTENANCE
     
 6 Maintenance or support fees 12.0000 $12.5000 $150.00
FF99NX QS1 IVR SOFTWARE MAINTENANCE
     
 7 Maintenance or support fees 12.0000 $20.0000 $240.00
FF99NX QS1 DRUG IMAGES/ IMPRINTS SOFTWARE MAINTENANCE
     
 8 Maintenance or support fees 12.0000 $12.5000 $150.00
FF99NX QS1 ARCHITEXT UPDATES SOFTWARE MAINTENANCE
     
 9 Maintenance or support fees 12.0000 $12.5000 $150.00
FF99NX QS1 PARATA INTERFACE SOFTWARE MAINTENANCE
     
 10 Maintenance or support fees 12.0000 $15.0000 $180.00
FF99NX QS1 DOCUMENT IMAGING SOFTWARE MAINTENANCE
     
 11 Maintenance or support fees 12.0000 $6.2500 $75.00
FF99NX QS1 WEBRX SITE (BASIC API) SOFTWARE MAINTENANCE
     
 12 Maintenance or support fees 12.0000 $39.5800 $474.96
FF99WS BASIC API SERVICE MAITENANCE
     
 13 Maintenance or support fees 12.0000 $52.5000 $630.00
FF99VX IVR SOFTWARE MAINTENANCE
     
 14 Maintenance or support fees 12.0000 $102.6400 $1,231.68
FF99N2 NRX REMOTE SOFTWARE MAINTENANCE
     
 15 Maintenance or support fees 12.0000 $32.0700 $384.84
FF99N2 PRICE UPDATE SOFTWARE MAINTENANCE
     
 16 Maintenance or support fees 12.0000 $27.5000 $330.00
FF99N2CLINICAL UPDATE SOFTWARE MAINTENANCE
     
 17 Maintenance or support fees 12.0000 $12.5000 $150.00
FF99N2 ARCHITEXT SOFT UPDATES SOFTWARE MAINTENANCE TERM July 1,2026-June 30,2027
     
 18 Maintenance or support fees 12.0000 $20.0000 $240.00
Controlled Substance Reporting maintenance TERM July 1,2026-June 30,2027
     
 19 Maintenance or support fees 32000.0000 $0.1850 $5,920.00
Blanket Surescripts New RX support/ maintenance TERM July 1,2026-June 30,2027
 Displaying 1 to 19 of 19    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $5,150.67

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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