Florida FOIA #525-4673-15658

Operating Expenditures for Internet Arrears from Hughes Network Systems

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures specifically categorized as Internet Arrears under the description 'SME83512-SALEWA MCKINNEY-Internet Arrears.' The recipient of this award is Hughes Network Systems. The order amount was $99.99. This procurement falls under the broader context of COVID-19 Relief services. No specific NAICS codes or detailed contact information were provided in the source data. There are no noted special contract requirements or multiple fiscal periods indicated in the source. Hughes Network Systems is the sole vendor mentioned in relation to this PO.

Description

Operating Expenditures