Florida FOIA #520248977AG20

Purchase of Cellular Telephone Services from Verizon Wireless

The purchase order was issued by Community Service Programs, a government entity, to Verizon Wireless for cellular telephone services classified under the description 'XPO Exempt 07 - Cellular Telephone Services'. The purchase includes operating expenditures spread across three departments: Community Service, Pre-trial Release, and Detention / Corrections, with amounts of $84.09, $210.22, and $126.13 respectively, totaling $420.00. The services support court services priorities. There are no specific part numbers or quantities mentioned, and no unique contract requirements were indicated. The purchase order is identified by the invoice number 520248977AG20 and reflects a single-transaction procurement for operating expenditures.

Description

Operating Expenditures