Award
Florida Department of Health PO2276825
CHANGE ORDER-COVID-19-643653-(19/20)-kp-iPhone for COVID-19
Recipient
VERIZON COMMUNICATIONS INC.
Award Amount
$24.00
Ceiling
$24.00
Awarded
April 08, 2020
Identifier
PO2276825
This purchase order, issued by the Florida Department of Health, is a change order for COVID-19 related equipment, specifically iPhones, with Verizon Communications Inc. as the vendor. The order amount is $24, with the procurement classified as an emergency procurement under Florida state authority. The contract was awarded on April 8, 2020, and the original contract amount was approximately $24.99. The procurement was part of a broader emergency response effort during the COVID-19 pandemic, with Verizon serving as the vendor for telecommunications equipment.
Description
CHANGE ORDER-COVID-19-643653-(19/20)-kp-iPhone for COVID-19