Florida Division of Emergency Management 5440-2767484199

Operating Expenditures purchased by Emergency Disaster Relief from COX COMMUNICATIONS

The Florida Division of Emergency Management, a state agency in Florida, awarded a contract to Cox Communications for operating expenditures related to COVID-19 relief efforts. The award amount is $77.00, and the contract was awarded on April 3, 2026. The purchase was made by Emergency Disaster Relief, a division within the Florida state government, and the vendor Cox Communications received the payment. The procurement involved a single line item for a service described as '0011033014542412-Julius Irving-April 2022,' with an invoice number 5440-2767484199. The award is part of COVID-19 relief funding, specifically under the 'COVID-19 Relief' fund, and the payment was processed via check. The award is categorized as a contract for operating expenditures, with no specific mention of additional OEMs or vendors, and no notable contract requirements beyond the scope of COVID-19 relief expenditures.

Description

Operating Expenditures