Florida FOIA #5547-2299960177

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services from vendor COX COMMUNICATIONS. The purchase order is identified by invoice number 5547-2299960177 and references a transaction amount of approximately $29.99. The description includes a line item '0011033003535920-Benona Green-January 2022 (Prospective) - $29.9' indicating a service or product related to January 2022. No specific NAICS codes are provided, and no unique contract requirements are noted in the source data. The purchase was made under the Emergency Rental Assist 2-COVID fund and is related to COVID-19 services, categorized as Non-Departmental.

Description

Operating Expenditures