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Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C763BC
Purchase Order Title: Blanket PO - IT - 26/27 SFY - Verizon (Smartphones - $200,000.00 ) - DOEA	Vendor Name: VERIZON COMMUNICATIONS INC.
Total Purchase Order Amount: $200,000.00	Total Budgetary Amount: $200,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C763BC

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: Blanket PO - IT - 26/27 SFY - Verizon (Smartphones - $200,000.00 ) - DOEA

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: $200,000.00

Total Budgetary Amount: $200,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$66,727.00	65-10-1-000503-65100200-00-040000-00	2026-2027
$66,727.00	65-20-2-516011-65100200-00-040000-00	2026-2027
$11,720.00	65-20-2-261001-65100400-00-040000-00	2026-2027
$7,120.00	65-10-1-000503-65100400-00-040000-00	2026-2027
$1,679.00	65-10-1-000503-65100600-00-040000-00	2026-2027
$2,942.00	65-20-2-261001-65100600-00-040000-00	2026-2027
$2,044.00	65-20-2-021039-65100600-00-040000-00	2026-2027
$1,722.00	65-10-1-000503-65101000-00-040000-00	2026-2027
$3,660.00	65-20-2-021039-65101000-00-040000-00	2026-2027
$35,659.00	65-20-2-261001-65101000-00-103566-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

1

Telecommunication Services

DMS-19/20-006C

1.0000

$200,000.0000

$200,000.00

Blanket Purchase Order for SMARTPHONE Nationwide Plan Account #: 520780756-00002 *** State Term Contract: DMS-19/20-006C*** Service Term: July 1, 2026, through June 30, 2027 Plan to include: Unlimited...

Line Item Description: Blanket Purchase Order for SMARTPHONE Nationwide Plan Account #: 520780756-00002 *** State Term Contract: DMS-19/20-006C*** Service Term: July 1, 2026, through June 30, 2027 Plan to include: Unlimited Nationwide Voice Plan for Smartphone Data & Email & Mobile Hot Spot Unlimited Domestic Data Allowance with Mobile Hot Spot (MHS) Unlimited Mobile to Mobile, Nights and Weekends, Text, Picture, and Video Messaging

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: 65025165000 -

Object Code and Description: 221000 -

Account Code: 65-10-1-000503-65100200-00-040000-00

Split Amount: $66,727.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65025165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-516011-65100200-00-040000-00

Split Amount: $66,727.00

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $1,328.00

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $589.00

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $4,309.00

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $2,414.00

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 221000 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $7,120.00

Split Accounting Line Number: 8

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $3,080.00

Split Accounting Line Number: 9

FLAIR Contract ID:

Org. Code and Description: 65065165000 -

Object Code and Description: 221000 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $1,679.00

Split Accounting Line Number: 10

FLAIR Contract ID:

Org. Code and Description: 65065165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65100600-00-040000-00

Split Amount: $2,942.00

Split Accounting Line Number: 11

FLAIR Contract ID:

Org. Code and Description: 65065165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-021039-65100600-00-040000-00

Split Amount: $2,044.00

Split Accounting Line Number: 12

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 221000 -

Account Code: 65-10-1-000503-65101000-00-040000-00

Split Amount: $1,722.00

Split Accounting Line Number: 13

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-021039-65101000-00-040000-00

Split Amount: $3,660.00

Split Accounting Line Number: 14

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 221000 -

Account Code: 65-20-2-261001-65101000-00-103566-00

Split Amount: $35,659.00

Displaying 1 to 1 of 1

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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