Florida FOIA #5254-2968194367

Operating expenditures contract awarded to WINDSTREAM FLORIDA INC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract to WINDSTREAM FLORIDA INC for operating expenditures related to COVID-19 relief. The contract involved a purchase amounting to $38.83 for services described as '063118967-Erica Williams-October 2022 (Prospective) - $38.83 Mo.' The procurement was funded under COVID-19 Relief with an invoice number 5254-2968194367. The award amount was $38.0, and the payment method used was a check. No detailed product part numbers or large quantities were specified, and there are no unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures