# FRD02 96011

421552992-00020

**Recipient:** VERIZON WIRELESS

**Award Amount:** $4,213.32
**Ceiling:** $4,213.32

**Awarded:** November 15, 2021

**Identifier:** 96011

On November 15, 2021, the Florida Department "FRD02" awarded a contract for wireless services to Verizon Wireless, totaling $4,213.32. This single-transaction purchase was made as part of a procurement process and involved a straightforward contract obligation. The award details include a payment obligation and award amount of $4,213.32, with the vendor Verizon Wireless listed as the recipient. The contract's description references the code 421552992-00020, and the award is associated with invoice number 9892900914. The procurement process was documented in a purchase order (PO number 96011), and the entire transaction was processed under the category of contract acquisition in Florida, USA.

### Description

421552992-00020