# 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