Florida FOIA #520248977AP20

Purchase of cell phones for Community Service Programs and related departments from Verizon Wireless

The Community Service Programs issued a purchase order to Verizon Wireless for operating expenditures totaling $491. The purchase includes cell phones used across multiple departments: Community Service Programs, Pre-trial Release, and Detention / Corrections, all under operating expenditures. The total award amount is $491, split among three line items for cell phones: $98.39 for Community Service Programs, $245.99 for Pre-trial Release, and $147.59 for Detention / Corrections. The purchase order references invoice number 520248977AP20. The vendor awarded is Verizon Wireless. No unique or notable contract requirements are explicitly mentioned in the provided data.

Description

Operating Expenditures