FRD02 97802

311318871

This purchase order documents a contract awarded by the Florida entity FRD02 to the vendor EMBARQ on December 4, 2021, for a total amount of $233.85. The procurement appears to involve a single transaction for unspecified services or products, with the invoice number 1318871/0122. The contract does not specify a period of performance, suggesting a one-time purchase. The order was processed under PO number 97802 with a cleared check status, indicating completed payment. The buyer, FRD02, is part of the government hierarchy 'Florida > FRD02'. The award details are sourced from a CSV record within the system.

Description

311318871