Florida FOIA #5416-3109399788

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department made a purchase order for Operating Expenditures totaling $103.00 from the vendor COX COMMUNICATIONS. The purchase is related to COVID-19 relief efforts, specifically noted under operating expenditures. The invoice number associated with this transaction is 5416-3109399788. The purchase order does not specify detailed product part numbers or quantities beyond the description that references a code "0011033013429712-Kenia Morris-December 2022 (Prospective) - $10". The procurement appears connected to pandemic-related services or costs with a payment via check. No further unique contract requirements or multiple OEMs/vendors are mentioned.

Description

Operating Expenditures