Florida FOIA #5575-2823687463

Operating Expenditures Contract with AT&T for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to AT&T for operating expenditures related to COVID-19 relief. The purchase specifically included payments described as arrears for services used in April and May 2022, totaling $142.08. The award document notes an invoice number 5575-2823687463 with payment via check. This contract reflects a one-time expenditure for emergency-related telecommunications services to support disaster relief efforts.

Description

Operating Expenditures