Florida FOIA #5480949604AP22

Operating Expenditures for Telephone Services awarded to AT&T

The purchase order titled 'Operating Expenditures' was issued by the buyer identified as 'Other General Govt' for telephone services. The vendor awarded this contract is AT&T, with a vendor number of 19284. The procurement involves operating expenditures specifically described as 'ATT 833 ITS' and is categorized under the telephone service fund with a total obligated and award amount of $1,880.48. The invoice number for this transaction is 5480949604AP22, and the payment was made by check. No specific contract duration or multi-year arrangement is indicated. The buyer contact details are not provided. AT&T is the sole vendor mentioned in the award details.

Description

Operating Expenditures