# FRD03 96481

421552992-00007

**Recipient:** VERIZON WIRELESS

**Award Amount:** $298.63
**Ceiling:** $298.63

**Awarded:** November 15, 2021

**Identifier:** 96481

On November 15, 2021, the Florida Department identified as FRD03 issued a purchase order for wireless services to Verizon Wireless with an award amount of $298.63. The contract, categorized under procurement contract, was a single transaction. Verizon Wireless was the awarded vendor, and the purchase specifically covered wireless communication services. The procurement does not specify additional notable contract requirements or multi-year commitments.

### Description

421552992-00007