Award

FRD03 96605

311059157

Recipient

EMBARQ

Award Amount

$4,163.04

Ceiling

$4,163.04

Awarded

November 10, 2021

Identifier

96605

The Florida Department FRD03 awarded a purchase order to EMBARQ on November 10, 2021, for services amounting to $4,163.04 under contract number 96605. The transaction documents the procurement, processed through a CSV source, and the order is a single-transaction award with no specified end date. The awarded amount matches the obligated amount, indicating a direct contract for the specified services.

Description

311059157