Award

FRD02 375768

311318871

Recipient

EMBARQ

Award Amount

$245.05

Ceiling

$245.05

Awarded

September 04, 2026

Identifier

375768

On September 4, 2026, the Florida government entity FRD02 awarded a purchase order valued at $245.05 to the vendor EMBARQ. The order is a contract for unspecified services or products, with the invoice number 1318871/1026. The procurement was conducted via a purchase order issued on the same date, with Marilyn Salbaluco as the buyer contact. The award appears to be a single-transaction procurement, with payment completed shortly after the award date. No specific product details or contract terms are provided besides the monetary and identification references.

Description

311318871