Blanket Purchase Order for Monthly Verizon State issued Cell Phone Accounts - Program - SER C19…

The Department of Children and Families, State of Florida, issued blanket purchase order C76C6D on July 1, 2026, for monthly cellular phone account services provided by Verizon. The contract represents a renewal of the prior fiscal year purchase order and is designated for administrative support under Program SER C19 (identification number 320668675-00003). The contract term extends for one year, concluding on June 30, 2027, with a total contract value of $12,000.00.

The line item specification indicates a quantity of 12,000 units at a unit price of $1.00 per unit, representing monthly state-issued cellular phone accounts. This purchase order supersedes the previous fiscal year purchase order C5B046 and is classified as a blanket purchase arrangement, which allows for recurring monthly billing under a single purchase order authorization throughout the contract period. No specific county or geographic place of performance is identified in the contract documentation.