Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone… and 3 more items
Active State & local contract award Florida Awarded
- Contract number
- C76D37
- Awardee
- Not on record
- Contracting organization
- Department of Children and Families
- Contract amount
- $18,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Children and Families awarded contract FL|DMS-19/20-006C|C76D37 to Verizon for cellular phone services effective July 1, 2026, through June 30, 2027. The contract represents a blanket purchase order mechanism with a total contract value of $18,000.00. Services are to be provided to the Department of Children and Families' Office of Licensing, which maintains Verizon account SNR# 542346648-8.
The contract encompasses monthly cellular phone invoices and related equipment for the one-year performance period. The line items indicate quantities totaling 36,000 units at a unit price of $1.00 each, allocated across service and equipment categories. The blanket purchase order structure allows the Department of Children and Families to procure cellular services on an as-needed basis throughout the contract period, with billing managed through the designated Office of Licensing account.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8 | $15,000.00 |
| Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8 | $15,000.00 |
| Blanket purchase order for equipment the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8 | $3,000.00 |
| Blanket purchase order for equipment the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8 | $3,000.00 |
Quick answers
How much is contract C76D37 worth?
Its contract amount is $18,000.
Which organization awarded contract C76D37?
Department of Children and Families in Florida awarded contract C76D37.
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