Florida FOIA #5630186402

Operating Expenditures for Telephone Services awarded to AT&T

The purchase order was issued by the government entity identified as 'Other General Govt' for Operating Expenditures related to Telephone Services. The vendor awarded this procurement is AT&T, with vendor number 19284. The total award amount was $1,068.31. The line item description referenced is 'ATT-851 Feb 2019,' indicating a telephone service expense. The payment was made by check, associated with invoice number 5630186402. No specific products, part numbers, or quantities were detailed beyond the telephone service and associated expenditure. No unique or notable contract requirements were indicated in the source data.

Description

Operating Expenditures