Florida FOIA #563-1577037786

Operating Expenditures purchase by Emergency Disaster Relief from Cox Communications

The Emergency Disaster Relief department purchased operating expenditures services from Cox Communications, amounting to $193.98. The purchase relates to arrears for September 2021 for an individual named Rosi De Los Santos, under a COVID-19 emergency rental assistance program. Cox Communications is the vendor awarded this transaction, and the payment was made via check with invoice number 563-1577037786. No specific product part numbers or quantities were noted. This procurement is categorized under operating expenditures with no additional unique contract requirements mentioned.

Description

Operating Expenditures