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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: C79309

Purchase Order Title: 008-643616 94238 FY 26/27 Verilert Monitoring Various Clinics - HLM

Vendor Name: VERILERT SMARTWORKS, INC.

Total Purchase Order Amount: $6,840.00

Total Budgetary Amount: $6,840.00

Total Payment To Date: $1,200.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79309

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: 008-643616 94238 FY 26/27 Verilert Monitoring Various Clinics - HLM

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: $6,840.00

Total Budgetary Amount: $6,840.00

Budgetary Amount Account Code FY
$6,840.00 64-20-2-141001-64200700-16-105153-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: SJ immunizations
     
 2 Medical thermometers and accessories 48.0000 $5.0000 $240.00
Sensor Monitoring for SJ Immunizations. 4 sensors will be billed for 12 months
     
 3 Medical thermometers and accessories 12.0000 $15.0000 $180.00
Sensor Monitoring & Maintenance RTD
     
 4 Medical thermometers and accessories 48.0000 $5.0000 $240.00
Sensor Monitoring for Refugee. 5 sensors will be billed for 12 months
     
 5 Medical thermometers and accessories 24.0000 $5.0000 $120.00
Sensor Monitoring and Maintenance for CCC 2 sensors will be billed
     
 6 Medical thermometers and accessories 36.0000 $5.0000 $180.00
Sensor Monitoring & Maintenance for TB Clinic 3 sensors will be billed for 12 months
     
 7 Medical thermometers and accessories 48.0000 $5.0000 $240.00
Sensor Monitoring & Maintenance for CWC 4 sensors will be billed for 12 months
     
 8 Medical thermometers and accessories 72.0000 $5.0000 $360.00
Sensor Monitoring & Maintenance for CHP immunizations 6 sensors will be billed for 12 months
     
 9 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: SJ Family
     
 10 Medical thermometers and accessories 36.0000 $5.0000 $180.00
Sensor Monitoring & Maintenance for SJ Family 4 sensors will be billed for 12 months
     
 11 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: CHP immunizations
     
 12 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: CWC
     
 13 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: TB Clinic
     
 14 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access for CCC. 12 months
     
 15 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: Refugee
     
 16 Medical thermometers and accessories 43210000-US-16-ACS 12.0000 $50.0000 $600.00
Gateway Access For: Pharmacy
     
 17 Medical thermometers and accessories 60.0000 $5.0000 $300.00
Sensor Monitoring and Maintenance for Pharmacy 5 sensors will be billed for 12 months
 Displaying 1 to 17 of 17    


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 $1,200.00

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.

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