Award
Florida FOIA #5254-2311960470
Operating Expenditures purchase order by Emergency Disaster Relief from WINDSTREAM FLORIDA INC
Recipient
WINDSTREAM FLORIDA INC
Award Amount
$99.00
Ceiling
$99.00
Awarded
April 03, 2026
Identifier
5254-2311960470
The Emergency Disaster Relief agency purchased operating expenditures services from WINDSTREAM FLORIDA INC. The purchase order includes a service related to COVID-19 emergency rental assistance, described as "063118967-Erica Williams-January 2022 (Prospective) - $99.35 Mo." The obligated and award amount is $99.00. The purchase order does not provide detailed quantities or part numbers beyond the service description. There are no unique or notable contract requirements mentioned. The vendor WINDSTREAM FLORIDA INC is the recipient of this purchase order. No contacts or additional location details are provided in the source information.
Description
Operating Expenditures