Florida FOIA #5524-2915192544

Operating Expenditures contract awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures to COX COMMUNICATIONS. The contract, associated with COVID-19 relief efforts, involved an obligated and award amount of approximately $13.00. The vendor, COX COMMUNICATIONS (Vendor ID 22753), provided services or products under the description '0011033004023018-MARIETTA FINKLEY-September 2022 (Prospective)'. The payment was made by check in fiscal year 2023, period 10, and the invoice number for this transaction is 5524-2915192544. There were no specific product part numbers, quantities, or additional contract requirements referenced in the source data.

Description

Operating Expenditures