# FRD03 96608

062962377

**Recipient:** WINDSTREAM CORPORATION

**Award Amount:** $244.38
**Ceiling:** $244.38

**Awarded:** November 16, 2021

**Identifier:** 96608

This purchase order records a contract awarded on November 16, 2021, by the Florida Department FRD03 to Windstream Corporation for a total amount of $244.38, involving a communication service or product, with a single-transaction, non-recurring procurement. The contract is associated with invoice number 2962377/1221 and was paid in full, with no indication of a multi-year or blanket arrangement.

### Description

062962377