Florida FOIA #5223-1562937306

Operating Expenditures Purchase Order to WINDSTREAM FLORIDA INC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures to WINDSTREAM FLORIDA INC. The award amount is $155. The purchase relates to arrears and services linked with COVID-19, specifically noted as "062909339-Jerald Parker-September 2021 (Arrears) - $10.57 October". Payment was made by check under the Emergency Rental Assist 2-COVID fund. No detailed product quantities or part numbers are available. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures