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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: C795FB

Purchase Order Title: 643651-(26/27)-DT-BPO-Verilert Smartworks, Inc.-Monitoring Systems Maintenance - All Clinics and EPI Dade City

Vendor Name: VERILERT SMARTWORKS, INC.

Total Purchase Order Amount: $2,040.00

Total Budgetary Amount: $2,040.00

Total Payment To Date: $680.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C795FB

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: 643651-(26/27)-DT-BPO-Verilert Smartworks, Inc.-Monitoring Systems Maintenance - All Clinics and EPI Dade City

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: $2,040.00

Total Budgetary Amount: $2,040.00

Budgetary Amount Account Code FY
$2,040.00 64-20-2-141001-64200700-51-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temperature sensor 12.0000 $30.0000 $360.00
SUMMIT CLINIC: GATEWAY ACCESS - 1 @ $50.00/mo Unit Price: $50.00 - $20.00 (40% discount) = $30.00 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Ke...
     
 2 Temperature sensor 12.0000 $15.0000 $180.00
SUMMIT CLINIC: SENSOR MONITORING & MAINTENANCE STD - 3 @ $5.00/mo Unit Price: $15.00 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown a...
     
 3 Temperature sensor 12.0000 $60.0000 $720.00
DADE CITY CLINIC and EPI: GATEWAY ACCESS - 2 @ $50.00/mo Unit Price: $100.00 - $40.00 (40% discount) = $60.00 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas A...
     
 4 Temperature sensor 12.0000 $20.0000 $240.00
DADE CITY CLINIC and EPI: SENSOR MONITORING & MAINTENANCE STD - 4 @ $5.00/mo Unit Price: $20.00 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenn...
     
 5 Temperature sensor 12.0000 $30.0000 $360.00
WESLEY CHAPEL CLINIC: GATEWAY ACCESS - 1 @ $50.00/mo Unit Price: $50.00 - $20.00 (40% discount) = $30.00 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstr...
     
 6 Temperature sensor 12.0000 $15.0000 $180.00
WESLEY CHAPEL CLINIC: SENSOR MONITORING & MAINTENANCE STD - 3 @ $5.00/mo Unit Price: $15.00 Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth ...
 Displaying 1 to 6 of 6    


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 $680.00

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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