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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: C79902

Purchase Order Title: 004-643622GH 26/27 Redwire Moore Haven

Vendor Name: REDWIRE

Total Purchase Order Amount: $9,937.16

Total Budgetary Amount: $9,937.16

Total Payment To Date: $1,200.00

Order Date: 08/26/2026

Main Information

Purchase Order Number: C79902

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 004-643622GH 26/27 Redwire Moore Haven

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: $9,937.16

Total Budgetary Amount: $9,937.16

Budgetary Amount Account Code FY
$9,779.46 64-20-2-141001-64200700-22-100777-00 2026-2027
$157.70 64-20-2-141001-64200700-22-040000-00 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 $375.0000 $4,500.00
Maintenance and/or Monitoring Services
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $25.0000 $300.00
Local Access System Maintenance and support
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $2,459.4600 $2,459.46
Access Add which includes: Access Control Application Extension Blade Signo 40 Single Gang Reader Terminal RCI Electric Strike L6504/14/08 5/8 32D
     
 4 Surveillance or alarm maintenance or monitoring 1.0000 $1,860.0000 $1,860.00
Labor Schedule for: Access Add Installation Installation Labor - Programming Project Management
     
 5 Surveillance or alarm maintenance or monitoring 1.0000 $157.7000 $157.70
Supplies & Materials for: Access Add Wire
     
 6 Surveillance or alarm maintenance or monitoring 11.0000 $60.0000 $660.00
Professional Services: Monthly Maintenance Licensing and Support of Local Access Control Door Services Include: Equipment Maintenance (Parts and Labor) 2 Hour Emergency* Service 6 Month Money Back Gua...
 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 $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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