Florida FACTS #AF3EF6

The Florida Department of Financial Services awarded a purchase order to Verizon Communications Inc. under state term contract DMS-1011-008C, totaling $9,050.00, for Verizon Wireless services including mobile phones and cellular communication for the fiscal year 2016-2017. The contract covers 1,000 mobile phones at $1 each and additional services, with a period from July 1, 2016, to June 30, 2017. The award includes detailed deliverables, payments, and contract management information, with Verizon serving as the recipient and the Florida Department of Financial Services as the buyer.

Purchase order AF3EF6 awarded to VERIZON COMMUNICATIONS INC. for Verizon Wireless services under state term contract DMS-1011-008C. The total purchase order amount is $9,050.00 for the fiscal year 2016-2017, covering mobile phones and cellular telephone communications for the Florida Department of Financial Services. The order date is May 15, 2017, with a purchase order period from July 1, 2016 to June 30, 2017.