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34 payments match “VERIZON COMMUNICATIONS, INC.”.

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534734 · Information Technology Services · BLANKET P.O.

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  $500ordered Sep 21, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 371840 · CELLPHONES 08/02/26 - 09/01/26

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  $31,854paid Sep 17, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 371839 · Invoices 6152340880, 6152340880

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  $32,137paid Sep 17, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 371789 · Voided · Invoices 6152340880, 6152340880, 6152459920

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  $63,991paid Sep 16, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534562 · Information Technology Services · IPADS AND ACCESSORIES FOR FLIGHT TRAINING QUOTE#131072014-Q-39404836 TICKET#21384

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  $4,290ordered Sep 10, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534522 · Information Technology Services · PHONE UPGRADES FOR INTEL STAFF QUOTE#130769659-Q-39326107 TICKET#21508

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  $4,517ordered Sep 9, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 371562 · Invoices 9022441964, 9022442009

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  $240paid Sep 2, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534321 · Major Crimes Department · SUBPOENA FULFILLMENT FEE FOR REF MCSO CASE # 26005246 (INVOICE# 9022442009)

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  $135ordered Aug 26, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534320 · Major Crimes Department · SUBPOENA FULFILLMENT FEE FOR REF MCSO CASE # 26005036 (INVOICE# 9022441964)

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  $105ordered Aug 26, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534288 · Information Technology Services · PHONE UPGRADE QUOTE#130319104-Q039194335 TICKET#21332

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  $1,675ordered Aug 25, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 371303 · CELLPHONES 07/02/26 - 08/01/26

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  $29,472paid Aug 19, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 371304 · AIRCARDS 07/02/26 - 08/01/26

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  $32,231paid Aug 19, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534130 · Information Technology Services · PHONE UPGRADE TICKET#20962

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  $840ordered Aug 17, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 534009 · Cancelled · Information Technology Services · BLANKET P.O. SERVICE FOR CAMERAS BEING USED BY AG UNIT FOR TRASH DETAIL

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  $240ordered Aug 6, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 370930 · AIRCARDS 06/01/26 - 06/30/26

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  $31,591paid Jul 29, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 370812 · CELLPHONES 07/01/26 - 07/31/2026

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  $29,081paid Jul 22, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 370340 · Invoices 6144936266, 6144936266, 6144936266, 6144936266

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  $30,917paid Jun 24, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 370228 · CELLPHONES 06/01/26 - 06/30/26

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  $29,121paid Jun 18, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 533065 · Information Technology Services · BLANKET P.O.

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  $122,818ordered Jun 9, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 369854 · Invoices 6142417503, 9142417503

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  $34,715paid May 22, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 369689 · Invoices 6142542275, 6142542275

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  $29,745paid May 13, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 532667 · Information Technology Services · IPADS FOR JUVENILE QUOTE#122093590-Q-36428665 TICKET#18032

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  $2,364ordered May 13, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 369658 · Voided · Invoices 6142542275, 6142542275

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  $29,745paid May 13, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Purchase order 532391 · Information Technology Services · PHONE CASES FOR STOCK QUOTE#120678358-Q-35957371 THESE HAVE BEEN RECEIVED

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  $1,120ordered Apr 22, 2026

• VERIZON COMMUNICATIONS, INC.

  Marion County Sheriff's Office · Check 369242 · CELL PHONES 04/01/26 - 04/30/26

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  $29,764paid Apr 15, 2026

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How current this is: City of Ocala finance records, payments through Feb 25, 2026 · Marion County Clerk check register, payments through Feb 27, 2026 · Marion County Sheriff's Office check register, checks through Sep 30, 2026 · Marion County Sheriff's Office purchase orders, orders through Sep 30, 2026. Data and sources