Florida FOIA #5254-2832787987

Operating Expenditures purchased by Emergency Disaster Relief from WINDSTREAM FLORIDA INC

The Emergency Disaster Relief department has awarded a purchase order to WINDSTREAM FLORIDA INC for Operating Expenditures related to COVID-19 relief. The payment amount is approximately $98.51 for services described as '063118967-Erica Williams-June 2022 (Prospective) - $98.51 Month'. This procurement is categorized under Operating Expenditures for non-departmental priorities, with a focus on COVID-19 services. The purchase order was issued under the invoice number 5254-2832787987 and paid by check. No specific NAICS codes or contact persons were provided in the available information.

Description

Operating Expenditures