# FRD02 99758

421552992-00020

**Recipient:** VERIZON WIRELESS

**Award Amount:** $4,381.91
**Ceiling:** $4,381.91

**Awarded:** December 15, 2021

**Identifier:** 99758

This purchase order represents a contract awarded on December 15, 2021, by the Florida Department identified as FRD02, for a total obligation of $4,381.91. The vendor receiving payment is Verizon Wireless. The procurement involves wireless telecommunications services or related products, with the contract being a straightforward single-transaction order. No specific detailed product description is provided beyond the document description '421552992-00020'. The contract is within the telecommunications sector, with Verizon Wireless as the awarded vendor, adhering to the typical procurement process for such services. The awarded amount and date are noted, with no indication of a multi-year or blanket agreement.

### Description

421552992-00020