Award

FAC00 376045

492320757

Recipient

EMBARQ

Award Amount

$154.24

Ceiling

$154.24

Awarded

September 08, 2026

Identifier

376045

This purchase order documents a transaction where the Florida entity FAC00 awarded EMBARQ a contract valued at $154.24 on September 8, 2026. The procurement appears to be a single-transaction purchase, with the invoice number 2320757/1026 and a check issued for the same amount. The award is associated with a description '492320757' and involved Leslie Rios Jaramillo as the clerk. The contract does not specify a start or end date, indicating a one-time order. The procurement details were sourced from a purchase order CSV source sheet.

Description

492320757