Blanket Purchase Order for the period of July 1, 2026 - June 30, 2027, for monthly wireless… and 1 more item

The Florida Department of Children and Families awarded contract FL|DMS-19/20-006C|C79638 to provide wireless telecommunications services for a one-year period from July 1, 2026, through June 30, 2027. The contract, valued at $34,500.00, covers monthly wireless service for the CPI North Verizon Wireless Account #542346648-00007, consisting of 64 active lines. Each line includes bundled service charges of $39.99 per month plus $5.00 monthly for Hotspot functionality, resulting in a total of $44.99 per line per month. The contract also encompasses variable usage and purchase charges for voice, messaging, and data services, and replaces the Department's previous Fiscal Year Purchase Order #C5B5A5.

In addition to recurring service charges, the contract includes equipment charges as a separate line item. The specific equipment requirements and associated costs are incorporated within the overall contract value. This blanket purchase order arrangement provides the Department of Children and Families with predictable monthly wireless service costs while allowing for flexibility in managing usage-based charges throughout the performance period.