Award
Florida FOIA #5261-2149152694
Operating Expenditures contract awarded to Cox Communications by Emergency Disaster Relief
Recipient
COX COMMUNICATIONS
Award Amount
$16.00
Ceiling
$16.00
Awarded
April 03, 2026
Identifier
5261-2149152694
The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, awarding Cox Communications a contract valued at $16.7 for services related to arrears from December 2021, specifically for the individual named Toccara Burgess. The purchase falls under the category of Operating Expenditures associated with Emergency Rental Assistance during the COVID-19 pandemic. The invoice number for this transaction is 5261-2149152694. The award was documented on April 3, 2026, and payment was made via check on February 18, 2022. The vendor identified is Cox Communications (vendor number 22753). There are no specific parts, quantities, or additional contract requirements listed in the data. The award is a straightforward expenditure contract for communications services or related operating costs for emergency disaster relief efforts.
Description
Operating Expenditures