# FRD03 99980

421127719

**Recipient:** EMBARQ

**Award Amount:** $491.27
**Ceiling:** $491.27

**Awarded:** November 02, 2021

**Identifier:** 99980

The Florida government agency FRD03 awarded a purchase order to vendor EMBARQ for approximately $491.27 on November 2, 2021. The purchase is associated with contract number 421127719 and involves an undisclosed product or service, with the award likely related to infrastructure or utility services based on the vendor's profile. The contract does not specify a detailed list of products or services and seems to be a single-transaction order without a specified end date. The award was paid and documented under invoice number 1127719/1221.

### Description

421127719