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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 CHILDREN AND FAMILIES

Purchase Order Number: C76D37

Purchase Order Title: 310_BT000 BA000 _6026 _ Family Safety _ Cellco Partnership _ FY2627_KC

Vendor Name: VERIZON COMMUNICATIONS INC.

Total Purchase Order Amount: $18,000.00

Total Budgetary Amount: $18,000.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76D37

Purchase Order Status: Cancelled

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BT000 BA000 _6026 _ Family Safety _ Cellco Partnership _ FY2627_KC

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: $18,000.00

Total Budgetary Amount: $18,000.00

Budgetary Amount Account Code FY
$15,300.00 60-20-2-401001-60910310-00-040000-00 2026-2027
$2,700.00 60-10-1-000326-60910310-00-040000-00 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 15000.0000 $1.0000 $15,000.00
Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8
     
 1 Cellular telephone services DMS-19/20-006C 15000.0000 $1.0000 $15,000.00
Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8
     
 2 Cellular telephone services DMS-19/20-006C 3000.0000 $1.0000 $3,000.00
Blanket purchase order for equipment the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8
     
 2 Cellular telephone services DMS-19/20-006C 3000.0000 $1.0000 $3,000.00
Blanket purchase order for equipment the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon. Account: Office of Licensing SNR# 542346648-8
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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

No Purchase document records found for this purchase order.

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