Florida FOIA #5223-7290-22305

Operating Expenditures for Internet Service to Emergency Disaster Relief by WINDSTREAM FLORIDA INC

The purchase order is issued by the Emergency Disaster Relief department for Operating Expenditures related to COVID-19 relief. The vendor awarded is WINDSTREAM FLORIDA INC, which provided internet service as described in the line item '062909339-Jerald Parker-Internet June'. The total amount obligated is $107.00. This procurement pertains specifically to operating expenditures and includes internet connectivity services supporting the department's COVID-19 relief efforts.

Description

Operating Expenditures