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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: C79779

Purchase Order Title: 003-643632-(FY26-27)-Redwire-Blanket-AJONES

Vendor Name: REDWIRE

Total Purchase Order Amount: $14,073.92

Total Budgetary Amount: $14,073.92

Total Payment To Date: $4,138.64

Order Date: 08/21/2026

Main Information

Purchase Order Number: C79779

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-643632-(FY26-27)-Redwire-Blanket-AJONES

Vendor Information

Name Line 1: REDWIRE

Name Line 2: REDWIRE, LLC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,073.92

Total Budgetary Amount: $14,073.92

Budgetary Amount Account Code FY
$12,178.92 64-20-2-141001-64200700-32-100777-00 2026-2027
$1,895.00 64-20-2-141001-64200700-32-040000-00 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 12.0000 $324.1700 $3,890.04
Digital Surveillance Service - Monthly service for 7/01/2026 to 6/30/2027 for Digital Surveillance Service. Service should be included in maintenance cost. This rate does not include additional monito...
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $627.7400 $7,532.88
Fire Alarm Control System Monitoring and Equipment Maintenance - Monthly Service for 7/01/2026 to 6/30/2027 for Fire Alarm Control System Monitoring and Equipment Maintenance to include: Local Central...
     
 3 Fire protection system and equipment maintenance or repair service 5.0000 $79.0000 $395.00
Trip Charge - As needed for 7/01/2026 to 6/30/2027 to cover trip charges that will be included on service tickets for trips to repair or maintain monitoring equipment. Account number W2M2066
     
 4 Fire protection system and equipment maintenance or repair service 0.0000 $1.0000 $0.00
Parts and Labor - As needed for 07/01/2026-6/30/27 to cover labor and billable parts for items not covered under the maintenance agreement. Labor cost is $165.00 (minimum of 1 hour) per hour when excl...
     
 5 Surveillance or alarm maintenance or monitoring 12.0000 $63.0000 $756.00
Security Services - Panic Buttons with Cellular backup. Monthly service for 7/01/2026 to 6/30/2027 for Security Services - Panic Buttons with Cellular backup. Service should be included in maintenance...
     
 6 Fire protection system and equipment maintenance or repair service 750.0000 $1.0000 $750.00
Parts - As needed for 07/01/2026-6/30/27 to billable parts for items not covered under the maintenance agreement. All parts are billable. Account number W2M2066.
     
 7 Fire protection system and equipment maintenance or repair service 750.0000 $1.0000 $750.00
Labor - As needed for 07/01/2026-6/30/27 to cover labor not covered under the maintenance agreement. Labor cost is $165.00 (minimum of 1 hour) per hour when exclusions to the maintenance agreement app...
 Displaying 1 to 7 of 7    


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 $4,138.64

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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