Florida FOIA #5595-2526169724

Operating Expenditures contracted by Emergency Disaster Relief to AT&T

The Emergency Disaster Relief department contracted with AT&T for operating expenditures related to COVID-19 emergency rental assistance. The purchase order reference is 5595-2526169724, and the payment amount is approximately $70.69. The line item description references a payment arrears for Brittany Stuberfield for February 2022. The contract is an operating expenditure with no specific products or equipment itemized, indicating a service or utility expense. There are no detailed unique or notable contract requirements specified beyond the basic operating expenditure context.

Description

Operating Expenditures