Florida FOIA #530-1855445548

Operating Expenditures Purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditures services from COX COMMUNICATIONS for the purpose of Emergency Rental Assistance related to COVID-19. The original equipment manufacturer or vendor involved is COX COMMUNICATIONS. The purchase included one line item described as '0011033004162415-Tytiyahna duncan-November 2021 (Prospective)' with an extended price of $79.33. The payment was processed through check payment with invoice number 530-1855445548. The order category falls under Operating Expenditures with a focus on COVID-19 related service support. This is a single-transaction procurement documented with a payment date of December 22, 2021, and an awarded date of April 3, 2026. No specific NAICS codes or contact details were provided in the source data. Possible competing companies for similar service contracts could include other telecommunications providers.

Description

Operating Expenditures