Blanket purchase order for the period July 1, 2026 through June 30, 2027 for Verizon, Account #… and 2 more items

Active State & local contract award Florida Awarded

Contract number
C77D31
Awardee
Not on record
Contracting organization
Department of Children and Families
Contract amount
$543,000

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Children and Families awarded a blanket purchase order contract to Verizon for cellular telephone services across multiple accounts serving the Department's Suncoast Region headquarters. The contract, designated FL|DMS-19/20-006C|C77D31, carries a total contract value of $543,000 and was awarded effective July 1, 2026, with a completion date of June 30, 2027. The Department of Management Services has designated Verizon as the exclusive vendor for telephone services under this arrangement.

The contract encompasses three separate line items supporting different departmental functions through distinct Verizon account numbers: Account #942078178-00001 for general cellular services at the Suncoast Region headquarters (quantity 520,000 units); Account #942078178-00003 for Childcare Licensing cellular services beginning September 1, 2026 (quantity 12,000 units); and Account #942338367-00002 for additional cellular services at the Suncoast Region (quantity 11,000 units). All services are provided on an as-needed basis with Paul Sarsfield identified as the primary contact. The contract supersedes previous purchase orders C5BED5, C716C9, and C3F64D.

Line items

Item Total
Blanket purchase order for the period July 1, 2026 through June 30, 2027 for Verizon, Account # 942078178-00001 for cellular services on an as needed and called for basis as the exclusive vendor to use for Telephone at DCF Suncoast Region HQ9393 Prevoius PO, C5BED5/C716C9 C3F64D Contact Name: Paul… 520,000 Each × $1.00 $520,000.00
Blanket purchase order for the period Sept 1, 2026 through June 30, 2027 for Verizon, Account #942078178-00003 for Childcare Licensing cellular services on an as needed and called for basis as the exclusive DMS approved vendor to use for Telephone at DCF Suncoast Region. Previous PO C5BED5-C716C9… 12,000 Each × $1.00 $12,000.00
Blanket purchase order for the period July 1, 2026 through June 30, 2027 for Verizon, Account #942338367-00002 for cellular services on an as needed and called for basis as the exclusive DMS approved vendor to use for Telephone at DCF Suncoast Region. Prevoius PO C5BED5-C716C9, C3F64D Contact… 11,000 Each × $1.00 $11,000.00

Quick answers

How much is contract C77D31 worth?

Its contract amount is $543,000.

Which organization awarded contract C77D31?

Department of Children and Families in Florida awarded contract C77D31.

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