Blanket PO item to be used on a as needed basis for security equipment service calls, new… and 4 more items
Active State & local contract award Florida Awarded
- Contract number
- EP558671
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $99,900
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded a contract effective July 1, 2026, through June 30, 2027, with a total contract value of $99,900.00. The contract encompasses security equipment and monitoring services for Department of Health facilities, specifically five Capital City Operations Center (CCOC) Department of Health Administration buildings. The contract includes a blanket purchase order for security equipment service calls, new equipment, and equipment upgrades, available on an as-needed basis at a rate of $79.00 per service call trip charge. Authorized users for this contract are Cody Hutto and Brandon Miller.
The contract deliverables include electronic alarm system and audio/visual recording equipment monitoring services through Sonitrol Account #R1M600344 for the five CCOC buildings at a cost of $60,419.16 annually (12 months at $5,034.93 per month). Additional line items provide for access card procurement and labor and installation services, with special projects requiring Department of Health approval and quote authorization prior to commencement. The contract structure allows the Department of Health flexibility to manage security infrastructure needs across its administration facilities throughout the one-year performance period.
Line items
| Item | Total |
|---|---|
| Blanket PO item to be used on a as needed basis for security equipment service calls, new equipment and equipment upgrades. Term: July 1, 2026 thru June 30, 2027 Rate: $79.00 Trip Charge added to each service call. Authorized Users: Cody Hutto/Brandon Miller | $21,480.00 |
| Blanket Line for Labor and Installation for Special Projects. Quotes will be requested and approved by DOH prior to commencement of work. Resulting invoices must comply with approved quote for special project. | $3,875.00 |
| Sonitrol Account # R1M600344 Line Item required for monitoring of electronic audio/visual recording equipment and security alarm system for 5 CCOC DOH Administration buildings. Term: July 1, 2026 thru June 30, 2027. | $60,419.16 |
| Access Cards | $10,000.00 |
| Labor and Installation. | $4,125.00 |
Quick answers
How much is contract EP558671 worth?
Its contract amount is $99,900.
Which organization awarded contract EP558671?
Department of Health in Florida awarded contract EP558671.
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