Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78DB9
Purchase Order Title: DEP 3735 ORCP CEG (Beach Survey) Verizon Wireless Personal Communications-GPS RTK Radio Modem FY 26/27	Vendor Name: VERIZON COMMUNICATIONS INC.
Total Purchase Order Amount: $432.84	Total Budgetary Amount: $432.84
Total Payment To Date: NA	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78DB9

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3735 ORCP CEG (Beach Survey) Verizon Wireless Personal Communications-GPS RTK Radio Modem FY 26/27

Vendor Information

Name Line 1: VERIZON COMMUNICATIONS INC.

Name Line 2: CELLCO PARTNERSHIP

City State Zip: TEMPLE TERRACE FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $432.84

Total Budgetary Amount: $432.84

Download Budget Information

Budgetary Amount	Account Code	FY
$432.84	37-20-2-423001-37500400-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Telecommunication Services

DMS-19/20-006C

432.6000

$1.0000

$432.60

Blanket purchase order for ORCP/CEG Beach Survey Services Program to broadcasts GPS RTK corrections over a radio modem. Service Period: July 1, 2026 - June 30, 2027 DMS Contract Number: DMS-19/20-0...

Line Item Description: Blanket purchase order for ORCP/CEG Beach Survey Services Program to broadcasts GPS RTK corrections over a radio modem. Service Period: July 1, 2026 - June 30, 2027 DMS Contract Number: DMS-19/20-006C MCS-2 Verizon Rate: $36.05/device/month x 12 months = $432.60 Data Profile: 1032861 Need Static Unrestricted IP Address for: Phone Number: 8507287167 ESN: A100003E423189 Serial Number: X140174 Service Previously Provided on Purchase Order C5B7BB To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010000 -

Object Code and Description: 221000 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $432.60

Telecommunication Services

DMS-19/20-006C

0.2400

$1.0000

$0.24

This line item is to cover any regulatory and other miscellaneous fees, these fees may fluctuate. Service Period: July 1, 2026 - June 30, 2027. Data Profile: 1032861 Service Previously Provided ...

Line Item Description: This line item is to cover any regulatory and other miscellaneous fees, these fees may fluctuate. Service Period: July 1, 2026 - June 30, 2027. Data Profile: 1032861 Service Previously Provided on Purchase Order C5B7BB. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538010000 -

Object Code and Description: 221100 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $0.24

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document