Blanket Purchase Order for Monthly Verizon State issued Cell Phone Accounts - Program - SER APS…

The Florida Department of Children and Families awarded a blanket purchase order (Contract No. FL|DMS-19/20-006C|C79839) effective July 1, 2026, through June 30, 2027, for monthly Verizon state-issued cellular phone accounts supporting the Service Alternative Program Systems (SER APS). This contract replaces the prior fiscal year purchase order C5CCB9 and carries a total contract value of $47,000.00. The line item reflects a unit price structure of $1.00 per unit across 47,000 units, representing the monthly cellular service subscriptions required for program operations.

The blanket purchase order structure enables the Department of Children and Families to procure Verizon cellular phone services on a recurring monthly basis throughout the contract period. This arrangement provides the state agency with flexibility in managing cellular communications infrastructure while maintaining continuity with an established vendor relationship. The contract specifications indicate that purchase order documentation should not be transmitted to the vendor, suggesting integration with existing state procurement and billing protocols for telecommunications services.