# Florida FOIA #375661

311194843

**Recipient:** EMBARQ

**Award Amount:** $24,316.70
**Ceiling:** $24,316.70

**Awarded:** September 01, 2026

**Identifier:** 375661

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
