Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP600169
Purchase Order Title: 008-64364359-(26/27)-Cellphone Upgrade(Verizon)	Vendor Name: VERIZON BUSINESS SERVICE
Total Purchase Order Amount: $29.99	Total Budgetary Amount: $29.99
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP600169

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64364359-(26/27)-Cellphone Upgrade(Verizon)

Vendor Information

Name Line 1: VERIZON BUSINESS SERVICE

Name Line 2: VERIZON BUSINESS

City State Zip: TEMPLE TERRACE FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $29.99

Total Budgetary Amount: $29.99

Download Budget Information

Budgetary Amount	Account Code	FY
$29.99	64-20-2-141001-64200700-43-040000-00	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

Mobile phones

DMS-19/20-006C

1.0000

$29.9900

$29.99

Kazuna eTalk Flip Phone for Crosby

Mobile phones

DMS-19/20-006C

14.0000

$0.0000

$0.00

iPhone 16 upgrade for: Young, McKay, Schwartz, Freeman, White, Tuero, Owen, Myers, Bracken, Heinlein, DiNardo, Rouse, Bennett, Castillo

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