Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574639
Purchase Order Title: 010-643739-FY2627-KRE-Redwire Liberty	Vendor Name: REDWIRE
Total Purchase Order Amount: $4,332.00	Total Budgetary Amount: $4,332.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574639

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: 010-643739-FY2627-KRE-Redwire Liberty

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: $4,332.00

Total Budgetary Amount: $4,332.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,332.00	64-20-2-141001-64200700-39-100777-00	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

Surveillance or alarm maintenance or monitoring

12.0000

$361.0000

$4,332.00

Monthly services for 7.1.26-6.30-27 for security system monitoring for Redwire Services to account W1M5514. This rate does not include additional monitoring and maintenance for new equipment that is n...

Line Item Description: Monthly services for 7.1.26-6.30-27 for security system monitoring for Redwire Services to account W1M5514. This rate does not include additional monitoring and maintenance for new equipment that is not currently online.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64373940400 -

Object Code and Description: 132521 -

Account Code: 64-20-2-141001-64200700-39-100777-00

Split Amount: $4,332.00

Displaying 1 to 1 of 1

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