Equipment Charges and 1 more item

The Florida Department of Children and Families has awarded contract FL|DMS-19/20-006C|C782AE, effective July 1, 2026, through June 30, 2027, for a total contract value of $19,100.00. This blanket purchase order provides monthly wireless telecommunications services for the CPI West Verizon Wireless Account 542346648-00010, which encompasses 35 lines of service. The monthly rate structure consists of $39.99 per line for standard wireless service and $5.00 per line for Mobile Hotspot capability, totaling $44.99 per line per month. This contract replaces the previous purchase order PR765059-C5C819.

The contract includes equipment charges with a quantity of 100 units as a line item component. The procurement covers a twelve-month service period and represents a renewal or continuation of wireless communications infrastructure supporting the Department of Children and Families' operational requirements. The contract is structured as a blanket purchase order, permitting the state agency to draw telecommunications services throughout the contract period at the negotiated rates.