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