DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77F52

Purchase Order Title: 643801-PR-26/27-KN-BPO-Verilert Smart Works, Inc - Sensor Monitoring & Maintenance

Vendor Name: VERILERT SMARTWORKS, INC.

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Total Payment To Date: $1,000.00

Order Date: 07/17/2026

Main Information

Purchase Order Number: C77F52

Purchase Order Status: Ordered

Order Date: 07/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-BPO-Verilert Smart Works, Inc - Sensor Monitoring & Maintenance

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: $3,000.00

Total Budgetary Amount: $3,000.00

Budgetary Amount Account Code FY
$3,000.00 64-20-2-141001-64200700-01-100777-00 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 600.0000 $1.0000 $600.00
Blanket Purchase Order for Alachua Clinic 15530 NW US Hwy 441 Alachua, FL. Two parts: Part 1: GW001 Gateway Access: 1 at $50.00 monthly, for 12 months, for a total of $420.00. Part 2: SEN000 Sensor Mo...
     
 2 Surveillance or alarm maintenance or monitoring 1740.0000 $1.0000 $1,740.00
Blanket Purchase Order for Alachua 224 SE 24th Street Gainesville, FL. Three Parts: 1 GW005 Gateway/Display Combo at: $50.00 monthly, for 12 months, for an annual total of $420.00. Part 2: 2 RP1's, LC...
     
 3 Surveillance or alarm maintenance or monitoring 660.0000 $1.0000 $660.00
Blanket Purchase Order for Alachua 816 SW 64th Terrace Gainesville, FL. Two parts under line 3. Part 1: 1 Gateway Access at $50.00 monthly, an annual amount of $420.00. Part two: 4 Sensor Monitoring &...
 Displaying 1 to 3 of 3    


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 $1,000.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services