# FAC00 97147

311066964

**Recipient:** EMBARQ

**Award Amount:** $111.14
**Ceiling:** $111.14

**Awarded:** November 28, 2021

**Identifier:** 97147

This purchase order from FAC00, a government entity in Florida, was awarded to vendor EMBARQ on November 28, 2021, with an obligated amount of $111.14. The contract appears to be a single-transaction procurement with no specified end date, referencing the document description '311066964' and invoice number '1066964/1221'. The procurement involves the acquisition of services or products from EMBARQ, fulfilling a specific contractual obligation. No additional details such as project scope or contract duration are provided.

### Description

311066964