Florida FOIA #5454602709JL22

Purchase order for telephone services from AT&T under operating expenditures

The purchase order was issued by the Other General Government department for telephone services, identified as 'ATT 851', with an obligated amount of $2,480.69. The vendor receiving the payment is AT&T. The purchase falls under the category of operating expenditures for telephone services. No specific line items, quantities, or contact persons were disclosed in the provided data. The purchase order does not specify any unique or notable contract requirements beyond the description of operating expenditures.

Description

Operating Expenditures