Florida FOIA #5390915406

Purchase Order for AT&T Router Usage Operating Expenditures

The purchase order was issued by the department identified as 'Other General Govt' for operating expenditures related to telephone services. The vendor receiving the payment is AT&T. The product/service purchased is described as 'ATT-Router Usage Dec Balance' with an obligated amount of $1176.00. This indicates a payment likely related to router usage charges. No specific contract requirements or multi-year terms are mentioned. The purchase falls under typical telephone service operating expenditures.

Description

Operating Expenditures