Florida FOIA #520248977DE18

Purchase of Cellular Telephones from VERIZON WIRELESS for Detention and Corrections and Related Programs

The purchase order was issued by the Detention / Corrections department for operating expenditures related to cellular telephones categorized as 'Z Exempt 24 - Cellular Telephones.' The vendor receiving the payment is VERIZON WIRELESS. The total awarded amount is $121.00, split across three related departments: Detention / Corrections ($36.36), Community Service Programs ($24.24), and Pre-trial Release ($60.61). All transactions are related to the service category 'Court Services'. The procurement involves acquiring cellular telephones and associated operating expenditures with no specific quantity or part numbers provided. There are no notable or unique contract requirements indicated in the source data.

Description

Operating Expenditures