Florida FOIA #375661

311194843

This SLED purchase order involves the buyer entity with ID 91100 awarding a contract to vendor EMBARQ for the amount of $24,316.70. The award, documented under invoice number 1194843/0926, was processed on September 1, 2026, with Marilyn Salbaluco listed as the procurement contact. The contract appears to be a single-transaction award with no specified start or end date and involves a procurement for unspecified goods or services. The transaction includes company EMBARQ, with a vendor number 203123, and the apparent contract is within government procurement procedures. The purchase was paid by check, with no additional details on the specific products or location provided.

Description

311194843