# FAC00 96848

421552992-00037

**Recipient:** VERIZON WIRELESS

**Award Amount:** $1,842.20
**Ceiling:** $1,842.20

**Awarded:** November 15, 2021

**Identifier:** 96848

On November 15, 2021, FAC00, a government entity in Florida, issued a purchase order to Verizon Wireless for wireless communication services, with a total obligated amount of $1,842.20. Verizon Wireless is the awarded vendor. The procurement appears to be a straightforward contract for telecommunications, without a specified contract period or multi-year arrangement. The order was paid and the invoice number associated with this award is 9892900918. No additional notable contract requirements were provided.

### Description

421552992-00037
