Florida FOIA #536-2904892173

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased Operating Expenditures services from COX COMMUNICATIONS for a total amount of $77. The purchase order references an invoice number 536-2904892173 and mentions a specific item description '0011033015647212-Janeisha Baker-September 2022 (Prospective)'. The fund source is COVID-19 Relief indicating the context of the expenditure. The purchase likely involved communication services related to COVID-19 emergency relief. No additional contact information or detailed contract requirements were provided.

Description

Operating Expenditures