Florida FOIA #5223-1848445371

Operating Expenditures Purchase from WINDSTREAM FLORIDA INC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to WINDSTREAM FLORIDA INC for operating expenditures related to COVID-19. The purchase includes payment for arrears from November 2021, with a total obligated and award amount of $110. The item description references "062909339-Jerald Parker-November 2021 (Arrears) - $110.91 Month." The payment was made by check and pertains to the Emergency Rental Assist 2-COVID fund. No additional contract requirements or product part numbers were specified.

Description

Operating Expenditures