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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C76C33

Purchase Order Title: 70 (26/27) Verizon Wireless - Jason Jewell - BOG

Vendor Name: VERIZON COMMUNICATIONS INC.

Total Purchase Order Amount: $605.88

Total Budgetary Amount: $605.88

Total Payment To Date: $115.35

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76C33

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 70 (26/27) Verizon Wireless - Jason Jewell - BOG

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: $605.88

Total Budgetary Amount: $605.88

Budgetary Amount Account Code FY
$605.88 48-10-1-000211-48900300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cellular telephone services DMS-19/20-006C 12.0000 $36.9900 $443.88
Phone service for Jason Jewell. Phone number 850-879-1628, account number 242034267-00005. State of Florida DMS - 19/20-006C. Plan # 61576: 4G/5G Custom Verizon Wireless Unlimited Smartphone Plan for...
     
 2 Cellular telephone services DMS-19/20-006C 150.0000 $1.0000 $150.00
Surcharges - Fed Universal Service Charge and Regulatory Charge. Quantity=150 at a rate of $1.00 each.
     
 3 Cellular telephone services DMS-19/20-006C 12.0000 $1.0000 $12.00
Verizon MDM: Unified Endpoint Management
 Displaying 1 to 3 of 3    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $115.35

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

No Purchase document records found for this purchase order.

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