Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C8114A
Purchase Order Title: 643652 - 26/27 - VT - Redwire (Access Control)	Vendor Name: REDWIRE
Total Purchase Order Amount: $14,337.00	Total Budgetary Amount: $14,337.00
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8114A

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/15/2026

Purchase Order Ending Date: 10/14/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 - 26/27 - VT - Redwire (Access Control)

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: $14,337.00

Total Budgetary Amount: $14,337.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,337.00	64-20-2-141001-64200700-52-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Security and protection software maintenance

14040.0000

$1.0000

$14,040.00

Blanket purchase order to cover maintenance agreement for equipment maintenance, S2 licensing and support of local access control doors at 6 sites for 10/15/2026 10/14/2027 as authorized by Marisa Pf...

Line Item Description: Blanket purchase order to cover maintenance agreement for equipment maintenance, S2 licensing and support of local access control doors at 6 sites for 10/15/2026 10/14/2027 as authorized by Marisa Pfalzgraf or designee.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365258400 -

Object Code and Description: 242029 -

Account Code: 64-20-2-141001-64200700-52-100777-00

Split Amount: $14,040.00

Maintenance or support fees

297.0000

$1.0000

$297.00

Purchase order to cover the cost of trip charges ($99.00) for each service ticket and service labor hours and parts authorized by Marisa Pfalzgraf or designee.

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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.

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