BLANKET ORDER ON AN AS NEEDED BASIS FOR VERIZON WIRELESS SERVICES FOR ACCOUNT 442161197-00001… and 2 more items
Active State & local contract award Florida Awarded
- Contract number
- C79327
- Awardee
- Not on record
- Contracting organization
- Agency for Persons with Disabilities
- Contract amount
- $7,000
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Agency for Persons with Disabilities (APD) awarded contract FL|DMS-19/20-006C|C79327 to an unnamed prime contractor on July 1, 2026. The contract carries a total value of $7,000 and extends through June 30, 2027, representing a one-year performance period. While the specific products and services to be delivered under this contract are not enumerated in the available documentation, the contracting organization's mission suggests the deliverables are likely related to disability services, support programs, or related administrative functions.
The contract particulars indicate limited contract documentation accessibility regarding detailed scope, place of performance, or contractor identification. To obtain comprehensive information regarding the specific goods or services, performance locations, contractor name, and detailed contract terms, direct inquiry with the Florida Agency for Persons with Disabilities or review of the complete contract file through the State of Florida's procurement system would be necessary.
Line items
| Item | Total |
|---|---|
| BLANKET ORDER ON AN AS NEEDED BASIS FOR VERIZON WIRELESS SERVICES FOR ACCOUNT 442161197-00001 and ACCOUNT 842160946-00001 FOR THE PERIOD OF JULY 1, 2026- JUNE 30, 2027. RATE BASED ON STATE TERM CONTRACT DMS-19/20-006C FOR $.052 PER MINUTE AND EITS CONTRACT #03-STO-011 FOR IPHONE DATA CHARGE OF… | $6,000.00 |
| BLANKET PURCHASE ORDER ON AN AS NEEDED BASIS FOR APD AREA 12 STAFF, ACCOUNT NUMBERS 442161197-00001 AND 842160946-00001 FOR ACCESSORIES, SERVICES, HANDS-FREE EAR BUDS, EAR BOOMS, BLUE TOOTH, BELT CLIPS AND HOLSTERS, FACE PLATES, BATTERIES, CHARGERS, VEHICLE POWER ADAPTERS, AND CAR KITS, 411 CONNECT,… | $500.00 |
| BLANKET PURCHASE ORDER ON AN AS NEEDED BASIS FOR APD AREA 12 STAFF, ACCOUNT NUMBERS 442161197-00001 AND 842160946-00001 FOR THE PURCHASE OF NEW/REPLACEMENT TELEPHONES FOR THE PERIOD OF JULY 1, 2026 - JUNE 30, 2027. RATE BASED ON STATE TERM CONTRACT DMS-19/20-006C AUTHORIZED USER: Kim Meyer | $500.00 |
Quick answers
How much is contract C79327 worth?
Its contract amount is $7,000.
Which organization awarded contract C79327?
Agency for Persons with Disabilities in Florida awarded contract C79327.
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