# FRD02 95464

85183

**Recipient:** WAYSTAR INC

**Award Amount:** $1,566.46
**Ceiling:** $1,566.46

**Awarded:** November 10, 2021

**Identifier:** 95464

This purchase order (PO #95464) from Florida's FRD02 was awarded to vendor WAYSTAR INC on November 10, 2021, with an obligated amount of $1,566.46. The PO was part of a contract (description '85183') for unspecified products or services. The order was processed on November 10, 2021, and the payment was completed. The purchase appears to be a single-transaction procurement for a specific item or service, with no contract end date specified. The procurement involved a purchase from WAYSTAR INC, with the invoice number 20885224, invoiced on November 10, 2021, and paid by November 15, 2021.

### Description

85183