Florida FOIA #5397-2741782731

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department made a purchase order for Operating Expenditures from COX COMMUNICATIONS. The transaction involved a single line item referenced as '0011033003776316-Stephen Ascolese-April 2022 (Prospective) - $64' with a total award amount of $64.00. The procurement relates to COVID-19 Relief funding and is categorized under Operating Expenditures. No specific products or part numbers beyond the item description are detailed. The purchase was completed through a check payment, invoice number 5397-2741782731. There are no contact details listed for procurement officials. No NAICS codes were provided. No additional unique contract requirements are noted in the data.

Description

Operating Expenditures