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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: EP559541

Purchase Order Title: 008-643635(26-27)LH-Verilert

Vendor Name: VERILERT SMARTWORKS, INC.

Total Purchase Order Amount: $3,180.00

Total Budgetary Amount: $3,180.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559541

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: 008-643635(26-27)LH-Verilert

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: $3,180.00

Total Budgetary Amount: $3,180.00

Budgetary Amount Account Code FY
$3,180.00 64-20-2-141001-64200700-35-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Telecommunication Services 12.0000 $50.0000 $600.00
Gateway Access for Verilert system at Administration Office, 16140 U.S. Hwy 441, Eustis FL 32726
     
 2 Security systems services 12.0000 $20.0000 $240.00
Sensor monitoring and Maintenance for Verilert system at Administration Office, 16140 U.S. Hwy 441, Eustis FL 32726
     
 3 Telecommunication Services 12.0000 $50.0000 $600.00
Gateway Access for Verilert system at Leesburg Health Clinic 2113 W Griffin Road, Leesburg FL 34748
     
 4 Security systems services 12.0000 $15.0000 $180.00
Sensor monitoring and Maintenance for Verilert system at Leesburg Health Clinic, 2113 W. Griffin Road, Leesburg FL 34748
     
 5 Telecommunication Services 12.0000 $50.0000 $600.00
Gateway Access for Verilert system at Clermont Health Center 875 Oakley Seaver Dr. Clermont FL 34711
     
 6 Security systems services 12.0000 $15.0000 $180.00
Sensor monitoring and Maintenance for Verilert system at Clermont Health Center, 875 Oakley Seaver Dr Clermont FL 34711
     
 7 Telecommunication Services 12.0000 $50.0000 $600.00
Gateway Access for Verilert system at Umatilla Health Center 249 E Collins St Umatilla FL 32784
     
 8 Security systems services 12.0000 $15.0000 $180.00
Sensor monitoring and Maintenance for Verilert system at 249 E Collins St Umatilla FL 32784
 Displaying 1 to 8 of 8    


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

No Purchase document records found for this purchase order.

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