Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77DB6
Purchase Order Title: 310_LICFS _ 6026 _ Office of Licensing _ Verizon _ FY 2627 _ ACCT 542346648 00015 _ KC	Vendor Name: VERIZON COMMUNICATIONS INC.
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77DB6

Purchase Order Status: Ordered

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_LICFS _ 6026 _ Office of Licensing _ Verizon _ FY 2627 _ ACCT 542346648 00015 _ 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: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	60-10-1-000326-60910310-00-040000-00	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

Cellular telephone services

DMS-19/20-006C

5000.0000

$1.0000

$5,000.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon on an as needed and called for basis Account: Office of Licensing SNR# 542346648...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for monthly cell phone invoices for Verizon on an as needed and called for basis Account: Office of Licensing SNR# 542346648-00015 Rate sheet attached.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60360000009 -

Object Code and Description: 221100 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $5,000.00

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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