Florida FOIA #5498-33453106888

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief agency procured operating expenditures services from COX COMMUNICATIONS for the amount of $122. COX COMMUNICATIONS is the recipient of this purchase order related to COVID-19 emergency rental assistance programs. The purchase involves a specific invoice (5498-33453106888) and references a payment dated May 17, 2023. The procurement is categorized under operating expenditures but no product part numbers or quantities are specified. There are no unique contract requirements detailed in the available data.

Description

Operating Expenditures