Florida FOIA #520248977JA19

Purchase of cellular telephones from Verizon Wireless for detention, corrections, and community service programs.

The Detention / Corrections department, along with Community Service Programs and Pre-trial Release, procured cellular telephone services from Verizon Wireless. The purchase order, identified by invoice number 520248977JA19, includes items described as 'Z Exempt 24 - Cellular Telephones' with a total obligated and awarded amount of $132.00. The procurement covers cellular telephone services for several divisions related to court services. The vendor for this purchase is Verizon Wireless. No explicit purchase quantities or additional contract requirements are noted in the data.

Description

Operating Expenditures