Florida FOIA #520248977AP19

Purchase of Cellular Telephone Operating Expenditures from Verizon Wireless

The Community Service Programs government agency purchased cellular telephone services categorized under Operating Expenditures from Verizon Wireless. The purchase order includes charges for cellular telephones supporting different departments: Community Service Programs, Pre-trial Release, and Detention / Corrections. The total awarded amount is $155.00 distributed across three line items totaling 155.78, each associated with cellular telephone expenses described as 'Z Exempt 24 - Cellular Telephones.' This contract supports court services and related communications needs. The vendor involved is Verizon Wireless, providing cellular telephone services as indicated by the purchase order and invoice number 520248977AP19.

Description

Operating Expenditures