# 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